Registered number
04539139
K Jennick Limited
Filleted Accounts
31 August 2024
K Jennick Limited
Registered number: 04539139
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 10,251 17,001
Current assets 93,980 64,191
Prepayments and accrued income 1,107 800
95,087 64,991
Creditors: amounts falling due within one year (7,869) (182)
Net current assets 87,218 64,809
Total assets less current liabilities 97,469 81,810
Accruals and deferred income (882) (756)
Net assets 96,587 81,054
Capital and reserves 96,587 81,054
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Bryn Llefrith, Llanfabon Road, Nelson, Mid Glamorgan, CF46 6PG..
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 his 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.
Mr. K. Jennick
Director
Approved by the board on 27 May 2025
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