JOERGENSEN LIMITED

Company Registration Number:
03582154 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JOERGENSEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOERGENSEN LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 116
Hollingdean Terrace
Brighton
East Sussex
BN1 7HE
Company Registration Number: 03582154 (England and Wales)

JOERGENSEN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 94,612 88,018
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 9,319 ) ( 5,673 )
Staff Costs ( 20,400 ) ( 23,520 )
Depreciation and Writeoffs ( 7,556 ) ( 5,875 )
Other charges ( 14,019 ) ( 16,494 )
Tax on Profit ( 7,623 ) ( 7,204 )
Profit or (Loss) for Period 35,695 29,252

JOERGENSEN LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 8,141 6,101
Current assets: 137,170 118,226
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,641 ) ( 7,698 )
Net current assets (liabilities): 128,529 110,528
Total assets less current liabilities: 137,670 117,629
Creditors: amounts falling due after more than one year: ( 3,753 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 133,917 117,629
Capital and reserves: 133,917 117,629

JOERGENSEN LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Henrik Joergensen
Status: Director

The notes form part of these financial statements

JOERGENSEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

JOERGENSEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No