Company Registration No. 12724709 (England and Wales)
Jennings Group (Yorkshire) Ltd
Unaudited accounts
for the year ended 31 July 2024
Jennings Group (Yorkshire) Ltd
Unaudited accounts
Contents
Jennings Group (Yorkshire) Ltd
Company Information
for the year ended 31 July 2024
Company Number
12724709 (England and Wales)
Registered Office
138 TOWN STREET
STANNINGLEY
PUDSEY
LS28 6ER
ENGLAND
Accountants
Michael Upton and Co
138 Town
Stanningley
Pudsey
West Yorkshire
LS28 6ER
Jennings Group (Yorkshire) Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
34,531
41,872
Cash at bank and in hand
43,000
13,255
Creditors: amounts falling due within one year
-
(41,909)
Net current assets/(liabilities)
43,000
(28,654)
Total assets less current liabilities
77,531
13,218
Creditors: amounts falling due after more than one year
(24,174)
-
Called up share capital
1
1
Profit and loss account
53,356
13,217
Shareholders' funds
53,357
13,218
For the year ending 31 July 2024 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
Lewis Jennings
Director
Company Registration No. 12724709
Jennings Group (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 July 2024
Jennings Group (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12724709. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
39,872
2,000
41,872
At 31 July 2024
39,872
2,000
41,872
Charge for the year
7,177
164
7,341
At 31 July 2024
7,177
164
7,341
At 31 July 2024
32,695
1,836
34,531
At 31 July 2023
39,872
2,000
41,872
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,200
Taxes and social security
-
40,709
Jennings Group (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).