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COMPANY REGISTRATION NUMBER: 11646782
J'NIK'S LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2024
J'NIK'S LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
Fixed assets
16,450
3,645
--------
-------
Current assets
10,369
2,125
Creditors: amounts falling due within one year
11,468
2,877
--------
-------
Net current liabilities
( 1,099)
( 752)
--------
-------
Total assets less current liabilities
15,351
2,893
Creditors: amounts falling due after more than one year
19,267
8,235
--------
-------
(3,916)
(5,342)
--------
-------
Capital and reserves
( 3,916)
( 5,342)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Incomplete records
For the year under review the directors made the decision to appoint new accountants.
There was insufficient information available from the outgoing accountant to verify the opening balances. It became apparent during the preparation of the accounts for the year to 31 January 2024 that there may be errors in the opening balances.
The company has attempted to recreate the opening position from the records available however as there is incomplete information available from the outgoing accountant, errors may still remain.
The balance sheet at 31 January 2024 reflects a position as close a possible to what is considered a true and fair view however future adjustments may be required if additional information becomes available. Management acknowledges that these disclosures may impact the comparability of the current year's figures with prior periods.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr N I Sharpe
Mr J P Brown
Director
Director
Company registration number: 11646782
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Hobby Close, Northampton, NN4 0RN, England.