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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
Page
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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
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Jenna Cusworth Bolger Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,807 
206 
Current assets
Debtors
9,922 
13,041 
Cash at bank and in hand
7,441 
50,536 
17,363 
63,577 
Creditors: amounts falling due within one year
(12,722)
(32,871)
Net current assets
4,641 
30,706 
Net assets
45,448 
30,912 
Capital and reserves
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
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Jenna Cusworth Bolger Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 September 2023
- 
50 
50 
Charge for the year
- 
132 
132 
At 31 August 2024
- 
182 
182 
Net book value
At 31 August 2024
40,593 
214 
40,807 
At 31 August 2023
- 
206 
206 
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Jenna Cusworth Bolger Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,873 
- 
Trade debtors
6,845 
11,537 
Accrued income and prepayments
1,204 
- 
Other debtors
- 
1,504 
9,922 
13,041 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,793 
Trade creditors
1,449 
4,136 
Taxes and social security
2,813 
20,942 
Loans from directors
8,460 
- 
12,722 
32,871 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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