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Financial Statements |
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for the Year Ended 30th September 2019 |
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for |
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JENKOTA LIMITED |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30th September 2019 |
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for |
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JENKOTA LIMITED |
JENKOTA LIMITED (REGISTERED NUMBER: 03847607) |
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Contents of the Financial Statements |
for the Year Ended 30th September 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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JENKOTA LIMITED |
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Company Information |
for the Year Ended 30th September 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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15 Grove Place |
Bedford |
MK40 3JJ |
JENKOTA LIMITED (REGISTERED NUMBER: 03847607) |
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Balance Sheet |
30th September 2019 |
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30.9.19 | 30.9.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JENKOTA LIMITED (REGISTERED NUMBER: 03847607) |
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Balance Sheet - continued |
30th September 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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JENKOTA LIMITED (REGISTERED NUMBER: 03847607) |
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Notes to the Financial Statements |
for the Year Ended 30th September 2019 |
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1. | STATUTORY INFORMATION |
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Jenkota Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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These financial statements are prepared on the going concern basis as it is the intention of the |
directors to continue supporting the company for the foreseeable future. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Equipment | - |
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Fixtures and fittings | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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JENKOTA LIMITED (REGISTERED NUMBER: 03847607) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th September 2019 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
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Equipment | fittings | Totals |
£ | £ | £ |
COST |
At 1st October 2018 |
and 30th September 2019 |
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DEPRECIATION |
At 1st October 2018 |
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Charge for year |
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At 30th September 2019 |
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NET BOOK VALUE |
At 30th September 2019 |
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At 30th September 2018 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Directors' current accounts | 2,976 | 2,977 |
Accrued expenses |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
30.9.19 | 30.9.18 |
£ | £ |
Directors' loan accounts |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is the directors Mr & Mrs Stokes.. |