Company registration number 13784132 (England and Wales)
JENQ LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JENQ LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JENQ LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
35,167
46,916
Current assets
Debtors
178
5,142
Cash at bank and in hand
9,575
1,412
9,753
6,554
Creditors: amounts falling due within one year
(28,293)
(37,983)
Net current liabilities
(18,540)
(31,429)
Net assets
16,627
15,487
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
16,625
15,485
Total equity
16,627
15,487
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 September 2025
S Thacker
Director
Company registration number 13784132 (England and Wales)
JENQ LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total