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Registered Number: 10831039
England and Wales

 

 

 

A JENNINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 345    431 
345    431 
Current assets      
Debtors 4 352    714 
Cash at bank and in hand 4,193    7,493 
4,545    8,207 
Creditors: amount falling due within one year 5 (1,436)   (2,627)
Net current assets 3,109    5,580 
 
Total assets less current liabilities 3,454    6,011 
Net assets 3,454    6,011 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,453    6,010 
Shareholders' funds 3,454    6,011 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 March 2025 and were signed by:


-------------------------------
Jennings Alexander Neil
Director
1
General Information
A Jennings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10831039, registration address 25 Melton Road, Whissendine, Oakham, Rutland, LE15 7EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 539    539 
Additions  
Disposals  
At 30 June 2024 539    539 
Depreciation
At 01 July 2023 108    108 
Charge for year 86    86 
On disposals  
At 30 June 2024 194    194 
Net book values
Closing balance as at 30 June 2024 345    345 
Opening balance as at 01 July 2023 431    431 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   378 
Other Debtors 352    336 
352    714 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 395    2,107 
Other Creditors 1,041    520 
1,436    2,627 

2