Registered number
14265077
JERRY & N PRIVATE LIMITED
Accounts
31 July 2024
JERRY & N PRIVATE LIMITED
Profit and Loss Account
for the year ended 31 July 2024
2024 2023
£ £
Turnover 104 22,147
Cost of raw materials and consumables (1,806) (11,265)
Gross (loss)/profit (1,702) 10,882
Staff costs (500) (1,020)
Depreciation and other amounts written off assets - (291)
Other charges (723) (9,258)
(Loss)/profit before taxation (2,925) 313
(Loss)/profit (2,925) 313
JERRY & N PRIVATE LIMITED
Registered number: 14265077
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,827 1,827
Current assets 5,070 6,205
Creditors: amounts falling due within one year (9,509) (7,719)
Net current liabilities (4,439) (1,514)
Total assets less current liabilities (2,612) 313
Net (liabilities)/assets (2,612) 313
Capital and reserves (2,612) 313
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Poplar Gardens, Bognor Regis PO21 3FN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Javeria Nabeel Akhtar
Director
Approved by the board on 27 March 2025
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