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Registration number: 09200705

Amanda Jenner Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 31 March 2024

 

Amanda Jenner Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Amanda Jenner Ltd

Company Information

Directors

Mrs A F Jenner

Mr D J Jenner

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Amanda Jenner Ltd

(Registration number: 09200705)
Balance Sheet as at 31 March 2024

Note

As at
31 March
2024
£

As at
30 September
2022
£

Current assets

 

Debtors

4

1,201

5,010

Cash at bank and in hand

 

942

1,800

 

2,143

6,810

Creditors: Amounts falling due within one year

5

(1,980)

(4,836)

Net assets

 

163

1,974

Capital and reserves

 

Called up share capital

100

100

Retained earnings

63

1,874

Shareholders' funds

 

163

1,974

For the financial period ending 31 March 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 period 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 prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 6 November 2024 and signed on its behalf by:
 

.........................................
Mr D J Jenner
Director

 

Amanda Jenner Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 March 2024

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Amanda Jenner Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 March 2024

4

Debtors

Note

As at
31 March
2024
£

As at
30 September
2022
£

Trade debtors

 

640

-

Amounts owed by connected parties

6

43

43

Other debtors

 

518

4,967

 

1,201

5,010

5

Creditors

Creditors: amounts falling due within one year

Note

As at
31 March
2024
£

As at
30 September
2022
£

Due within one year

 

Amounts owed to connected parties

6

-

2,000

Taxation and social security

 

1,030

1,936

Accruals and deferred income

 

950

900

 

1,980

4,836

6

Related party transactions

Transactions with directors

2024

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr D J Jenner

Loan - interest free, unsecured and repayable on demand

1,851

-

(1,851)

-

         
       

Mrs A F Jenner

Loan - interest free, unsecured and repayable on demand

2,021

3,746

(5,250)

517

         
       

 

 

Amanda Jenner Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 March 2024

6

Related party transactions (continued)

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr D J Jenner

Loan - interest free, unsecured and repayable on demand

-

6,935

(5,084)

1,851

         
       

Mrs A F Jenner

Loan - interest free, unsecured and repayable on demand

-

7,304

(5,283)

2,021