Company Registration No. 11164840 (England and Wales)
Jenna Cusworth Bolger Ltd
Unaudited accounts
for the year ended 31 August 2024
Jenna Cusworth Bolger Ltd
Unaudited accounts
Contents
Jenna Cusworth Bolger Ltd
Company Information
for the year ended 31 August 2024
Director
Jenna Cusworth-Bolger
Company Number
11164840 (England and Wales)
Registered Office
Duke House Business Hub
Duke Street
Skipton
BD23 2HQ
England
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
Jenna Cusworth Bolger Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
40,807
206
Cash at bank and in hand
7,441
50,536
Creditors: amounts falling due within one year
(12,722)
(32,871)
Net current assets
4,641
30,706
Called up share capital
1
1
Profit and loss account
45,447
30,911
Shareholders' funds
45,448
30,912
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Jenna Cusworth-Bolger
Director
Company Registration No. 11164840
Jenna Cusworth Bolger Ltd
Notes to the Accounts
for the year ended 31 August 2024
Jenna Cusworth Bolger Ltd is a private company, limited by shares, registered in England and Wales, registration number 11164840. The registered office is Duke House Business Hub, Duke Street, Skipton, BD23 2HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
256
256
Additions
40,593
140
40,733
At 31 August 2024
40,593
396
40,989
At 1 September 2023
-
50
50
Charge for the year
-
132
132
At 31 August 2024
-
182
182
At 31 August 2024
40,593
214
40,807
At 31 August 2023
-
206
206
Jenna Cusworth Bolger Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
6,845
11,537
Accrued income and prepayments
1,204
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,449
4,136
Taxes and social security
2,813
20,942
Loans from directors
8,460
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).