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Company registration number: 14950210
Kate Jenkins EP Services Limited
Unaudited filleted financial statements
30 June 2024
Kate Jenkins EP Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kate Jenkins EP Services Limited
Directors and other information
Director Mrs Kate Jenkins (Appointed 21 June 2023)
Company number 14950210
Registered office 145 Essex Road
Southsea
Hampshire
PO4 8DH
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Kate Jenkins EP Services Limited
Statement of financial position
30 June 2024
30/06/24
£ £
Current assets 1,947
Prepayments and accrued income 1,335
_______
3,282
Creditors: amounts falling due within one year ( 350)
_______
Net current assets 2,932
_______
Total assets less current liabilities 2,932
Accruals and deferred income ( 1,759)
_______
Net assets 1,173
_______
Capital and reserves 1,173
_______
Notes to the financial statements
Kate Jenkins EP Services Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Kate Jenkins - ( 149) ( 149)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mrs Kate Jenkins
Director
Company registration number: 14950210
The company is a private company limited by shares, registered in England.