Company registration number 07593813 (England and Wales)
JENBEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JENBEE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,388
7,792
Current assets
4,677
10,939
Creditors: amounts falling due within one year
(17,994)
(10,292)
Net current (liabilities)/assets
(13,317)
647
Total assets less current liabilities
3,071
8,439
Accruals and deferred income
(1,700)
(1,620)
Net assets
1,371
6,819
Capital and reserves
1,371
6,819
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £7,510 was advanced to a director and £7,510 was subsequently repaid. The balance owed to the director at the beginning of the year was £nil and the balance owed to the director at the end of the year was £nil. The loan was unsecured and there are no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

JeNBee Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Clements Close, WELLS, Somerset, BA5 1UF.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JENBEE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 November 2024
Mr J N Brown
Director
Company registration number 07593813 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr J N Brownfalsefalse075938132023-04-012024-03-31075938132024-03-31075938132023-03-3107593813core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3107593813core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31075938132022-04-012023-03-3107593813bus:Director12023-04-012024-03-3107593813bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107593813bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107593813bus:Micro-entities2023-04-012024-03-3107593813bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107593813bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP