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Company Registration No. 10229473 (England and Wales)
J Jenkin & Associates Limited Unaudited accounts for the year ended 31 March 2024
J Jenkin & Associates Limited Unaudited accounts Contents
Page
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J Jenkin & Associates Limited Company Information for the year ended 31 March 2024
Director
Johnathan Jenkin
Company Number
10229473 (England and Wales)
Registered Office
POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT ENGLAND
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J Jenkin & Associates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,851 
4,234 
Current assets
Debtors
18,184 
13,899 
Cash at bank and in hand
77,889 
80,634 
96,073 
94,533 
Creditors: amounts falling due within one year
(41,763)
(38,546)
Net current assets
54,310 
55,987 
Total assets less current liabilities
59,161 
60,221 
Creditors: amounts falling due after more than one year
(2,614)
(8,154)
Net assets
56,547 
52,067 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,546 
52,066 
Shareholders' funds
56,547 
52,067 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Johnathan Jenkin Director Company Registration No. 10229473
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J Jenkin & Associates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J Jenkin & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10229473. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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J Jenkin & Associates Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,391 
Additions
1,829 
At 31 March 2024
14,220 
Depreciation
At 1 April 2023
8,157 
Charge for the year
1,212 
At 31 March 2024
9,369 
Net book value
At 31 March 2024
4,851 
At 31 March 2023
4,234 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,184 
13,116 
Other debtors
- 
783 
18,184 
13,899 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,432 
6,672 
VAT
6,984 
14,148 
Trade creditors
6,115 
8,178 
Taxes and social security
22,173 
9,356 
Loans from directors
59 
192 
41,763 
38,546 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,614 
8,154 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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