Registered number
05487279
Auntie Jayne's House Limited
Unaudited Filleted Accounts
30 June 2024
Auntie Jayne's House Limited
Registered number: 05487279
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 227,256 184,514
Creditors: amounts falling due within one year (123,283) (99,317)
Net current assets 103,973 85,197
Total assets less current liabilities 103,973 85,197
Creditors: amounts falling due after more than one year (10,793) (21,462)
Accruals and deferred income (37,436) (40,135)
Net assets 55,744 23,600
Capital and reserves 55,744 23,600
Number Number
Average number of employees 13 12
During the year the company made loans to the director totalling £104,813 (2023 - £77,030) and received repayments totalling £77,235 (2023 - £82,697). At the year-end the director owed £139,702 (2023 - £112,124). The loans are unsecured, interest-free and repayable on demand.
The company had commitments under operating leases totalling £384 (2023 - £nil).
The company is a private company limited by shares and incorporated in England. Its registered office is Benty Heath Farm, 82 Whaley Lane, Thingwall, Merseyside, CH61 3UW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Green
Director
Approved by the board on 28 November 2024
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