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REGISTRAR OF COMPANIES

Registration number: 07143490

Messrs Jenkinson Limited

Unaudited Financial Statements

29 February 2024

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Messrs Jenkinson Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Messrs Jenkinson Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Messrs Jenkinson Limited for the year ended 29 February 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Messrs Jenkinson Limited, as a body, in accordance with the terms of our engagement letter dated 17 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Messrs Jenkinson Limited and state those matters that we have agreed to state to the Board of Directors of Messrs Jenkinson Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Messrs Jenkinson Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Messrs Jenkinson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Messrs Jenkinson Limited. You consider that Messrs Jenkinson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Messrs Jenkinson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

25 November 2024

 

Messrs Jenkinson Limited

(Registration number: 07143490)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

 

399,200

271,838

Current assets

 

554,308

505,288

Prepayments and accrued income

 

8,162

2,294

Creditors: Amounts falling due within one year

 

(182,688)

(78,708)

Net current assets

 

379,782

428,874

Total assets less current liabilities

 

778,982

700,712

Accruals and deferred income

 

(12,578)

(7,510)

   

766,404

693,202

Capital and reserves

 

766,404

693,202

 

Messrs Jenkinson Limited

(Registration number: 07143490)
Balance Sheet as at 29 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whingill
Hartley
KIRKBY STEPHEN
CA17 4JH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 29 February 2024
£

H M Jenkinson

Loan

68,199

94,166

(100,003)

(33,250)

1,781

30,893

             
         

 

2023

At 1 March 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2023
£

H M Jenkinson

Loan

99

119,240

(15,522)

(36,000)

382

68,199

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at 2% & 2.25% on advances to directors.

 

Messrs Jenkinson Limited

(Registration number: 07143490)
Balance Sheet as at 29 February 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
H M Jenkinson
Director

.........................................
L Jenkinson
Director

.........................................
H M Jenkinson
Director