4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13856391 2023-03-01 2024-02-29 13856391 2024-02-29 13856391 2023-02-28 13856391 2022-01-18 2023-02-28 13856391 2023-02-28 13856391 2022-01-17 13856391 bus:Director1 2023-03-01 2024-02-29 13856391 core:WithinOneYear 2024-02-29 13856391 core:WithinOneYear 2023-02-28 13856391 bus:Micro-entities 2023-03-01 2024-02-29 13856391 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13856391 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13856391 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13856391 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13856391
Jekka's Limited
Filleted Unaudited Financial Statements
29 February 2024
Jekka's Limited
Statement of Financial Position
29 February 2024
Period from
Year to
18 Jan 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
150,496
127,791
---------
---------
Current assets
98,862
74,443
Prepayments and accrued income
1,473
--------
--------
98,862
75,916
Creditors: amounts falling due within one year
209,678
193,849
---------
---------
Net current liabilities
( 110,816)
( 117,933)
---------
---------
Total assets less current liabilities
39,680
9,858
Accruals and deferred income
1,750
1,300
--------
-------
37,930
8,558
--------
-------
Capital and reserves
37,930
8,558
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his 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 5 November 2024 , and are signed on behalf of the board by:
Dr A J McVicar
Director
Company registration number: 13856391
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage, Shellards Lane, Alveston, Bristol, BS35 3SY.