Company registration number 08489243 (England and Wales)
JUSTINE JENKINS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JUSTINE JENKINS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
4,890
4,794
Current assets
63,167
63,446
Prepayments and accrued income
96
Creditors: amounts falling due within one year
(28,307)
(26,403)
Net current assets
34,956
37,043
Total assets less current liabilities
39,846
41,837
Creditors: amounts falling due after more than one year
(37,688)
(40,200)
Net assets
2,158
1,637
Capital and reserves
2,158
1,637
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is an amount of £38,617 (2023: £25,165) owed by the director to the company on their overdrawn loan account. Interest of £1,125 (2023: £nil) has been charged on this loan accordingly.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Justine Jenkins Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Cranfield Road, Brockley, London, SE4 1UG.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JUSTINE JENKINS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 January 2025
Miss J E Jenkins
Director
Company registration number 08489243 (England and Wales)