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Registered number: 14772294

Janine Sykes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Janine Sykes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Janine Sykes
REGISTERED OFFICE
Sterling House
High Street
Wellingborough
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14772294
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Janine Sykes Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Janine Sykes Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets32,370
CURRENT ASSETS
Debtors4817
Cash at bank and in hand875
1,692
CREDITORS: Amounts falling due within one year52,617
NET CURRENT LIABILITIES(925)
TOTAL ASSETS LESS CURRENT LIABILITIES1,445
PROVISIONS FOR LIABILITIES AND CHARGES6209
NET ASSETS1,236
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account1,235
SHAREHOLDERS' FUNDS1,236
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2024 and signed on their behalf by
.............................
Janine Sykes
Director

Janine Sykes Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipmentreducing balance 33%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Computer
EquipmentTotal
££
Cost
Additions2,8822,882
At 31/03/20242,8822,882
Depreciation
For the year512512
At 31/03/2024512512
Net Book Amounts
At 31/03/20242,3702,370

Janine Sykes Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors791
Prepayments26
817
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,488
Directors current account229
Trade creditors300
Accruals600
2,617
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation209
209
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1