Registration number:
Amanda Jenner Ltd
for the Period from 1 October 2022 to 31 March 2024
Amanda Jenner Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Amanda Jenner Ltd
Company Information
Directors |
Mrs A F Jenner Mr D J Jenner |
Registered office |
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Accountants |
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Amanda Jenner Ltd
(Registration number: 09200705)
Balance Sheet as at 31 March 2024
Note |
As at |
As at |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
63 |
1,874 |
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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:
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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
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Amanda Jenner Ltd
Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Amanda Jenner Ltd
Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 March 2024
Debtors |
Note |
As at |
As at |
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Trade debtors |
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Amounts owed by connected parties |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
Note |
As at |
As at |
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Due within one year |
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Amounts owed to connected parties |
- |
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Taxation and social security |
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Accruals and deferred income |
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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 |
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Loan - interest free, unsecured and repayable on demand |
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- |
( |
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Mrs A F Jenner |
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Loan - interest free, unsecured and repayable on demand |
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( |
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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 |
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Loan - interest free, unsecured and repayable on demand |
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( |
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Mrs A F Jenner |
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Loan - interest free, unsecured and repayable on demand |
- |
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( |
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