Company registration number 02395989 (England and Wales)
JANICE KENDRICK DESIGN SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JANICE KENDRICK DESIGN SERVICES LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,255
1,460
Current assets
117,974
142,063
Prepayments and accrued income
478
596
Creditors: amounts falling due within one year
(19,999)
(18,449)
Net current assets
98,453
124,210
Total assets less current liabilities
99,708
125,670
Net assets
99,708
125,670
Capital and reserves
99,708
125,670
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Janice Kendrick Design Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JANICE KENDRICK DESIGN SERVICES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
J L Reid
Director
Company registration number 02395989 (England and Wales)