1 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 03009014 2023-03-01 2024-02-29 03009014 2024-02-29 03009014 2023-02-28 03009014 2022-03-01 2023-02-28 03009014 2023-02-28 03009014 2022-02-28 03009014 bus:Director1 2023-03-01 2024-02-29 03009014 core:WithinOneYear 2024-02-29 03009014 core:WithinOneYear 2023-02-28 03009014 bus:Micro-entities 2023-03-01 2024-02-29 03009014 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03009014 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03009014 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03009014 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 03009014
Jekka Enterprises Limited
Filleted Unaudited Financial Statements
29 February 2024
Jekka Enterprises Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
768
1,028
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Current assets
65,427
31,793
Prepayments and accrued income
440
466
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--------
65,867
32,259
Creditors: amounts falling due within one year
9,108
5,139
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--------
Net current assets
56,759
27,120
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--------
Total assets less current liabilities
57,527
28,148
--------
--------
Capital and reserves
57,527
28,148
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 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 director acknowledges her 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:
J F McVicar
Director
Company registration number: 03009014
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.