Company Registration No. 13499682 (England and Wales)
Jeanebe Ltd
Cessation Unaudited accounts
for the period from 1 August 2023 to 31 January 2025
Jeanebe Ltd
Cessation Annual report and unaudited accounts
for the period from 1 August 2023 to 31 January 2025
Jeanebe Ltd
Company Information
for the period from 1 August 2023 to 31 January 2025
Director
Mrs Jeanette Faith Beane
Company Number
13499682 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK
WILMSLOW
CHESHIRE
SK9 1DP
UNITED KINGDOM
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jeanebe Ltd for the period from 1 August 2023 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jeanebe Ltd for the period from
1 August 2023 to
31 January 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jeanebe Ltd, as a body, in accordance with the terms of our engagement letter dated 7 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Jeanebe Ltd and state those matters that we have agreed to state to the Board of Directors of Jeanebe Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jeanebe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jeanebe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jeanebe Ltd. You consider that Jeanebe Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jeanebe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP
Chartered Accountants
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
17 February 2025
Jeanebe Ltd
Statement of Financial Position
as at 31 January 2025
Current assets
28,928
11,110
Creditors: amounts falling due within one year
(19,265)
(11,100)
Net current assets
9,663
10
Total assets less current liabilities
9,663
10
Accruals and deferred income
(383)
-
Capital and reserves
9,280
10
Jeanebe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499682. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the director repaid a loan of £1,772.79, the opening balance was £1,772.79 and closing balance is now £0.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
Mrs Jeanette Faith Beane
Director
Company Registration No. 13499682