Company Registration No. 05300567 (England and Wales)
JANCILL LIMITED
Unaudited accounts
for the year ended 31 March 2023
JANCILL LIMITED
Unaudited accounts
Contents
JANCILL LIMITED
Company Information
for the year ended 31 March 2023
Company Number
05300567 (England and Wales)
Registered Office
1 CHRISTCHURCH HOUSE BEAUFORT COURT
SIR THOMAS LONGLEY ROAD
ROCHESTER
KENT
ME2 4FX
ENGLAND
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
JANCILL LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
17,768
5,897
Creditors: amounts falling due within one year
(12,077)
(7,481)
Net current assets
5,691
254
Total assets less current liabilities
6,093
790
Provisions for liabilities
Other provisions
(241)
(241)
Called up share capital
100
100
Profit and loss account
5,752
449
Shareholders' funds
5,852
549
For the year ending 31 March 2023 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 2 June 2023 and were signed on its behalf by
Dr Jan Cilliers
Director
Company Registration No. 05300567
JANCILL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
JANCILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05300567. The registered office is 1 CHRISTCHURCH HOUSE BEAUFORT COURT, SIR THOMAS LONGLEY ROAD, ROCHESTER, KENT, ME2 4FX, 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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
708
4,471
5,179
At 31 March 2023
708
4,471
5,179
At 1 April 2022
633
4,010
4,643
Charge for the year
19
115
134
At 31 March 2023
652
4,125
4,777
At 31 March 2023
56
346
402
At 31 March 2022
75
461
536
Amounts falling due within one year
JANCILL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,484
5,681
Loans from directors
559
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).