Company No:
Contents
DIRECTOR | W N Jenkin |
REGISTERED OFFICE | The Hive |
6 Beaufighter Road | |
Weston-Super-Mare | |
BS24 8EE | |
United Kingdom |
COMPANY NUMBER | 05690800 (England and Wales) |
CHARTERED ACCOUNTANTS | Albert Goodman LLP |
Goodwood House | |
Blackbrook Park Avenue | |
Taunton | |
Somerset | |
TA1 2PX |
Note | 2022 | 2021 | ||
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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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 | (
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Accruals and deferred income | (
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Net (liabilities)/assets | (
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Capital and reserves |
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Director's responsibilities:
The financial statements of Iles and Jenkin Limited (registered number: 05690800) were approved and authorised for issue by
W N Jenkin
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05690800). The address of its registered office is The Hive, 6 Beaufighter Road, Weston-Super-Mare, BS24 8EE, United Kingdom.
2022 | 2021 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
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The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 March 2021, the balance owed by the director was £3,370. During the year, £53,208 was advanced to the director, and £11,461 was repaid by the director. At 28 February 2021, the balance owed by the director was £45,117.
At 1 March 2020, the balance owed by the director was £nil. During the year, £3,370 was advanced to the director, and £nil was repaid by the director. At 28 February 2021, the balance owed by the director was £3,370.
S H Iles
The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 March 2021, the balance owed by the director was £3,371. During the year, £nil was advanced to the director, and £3,371 was repaid by the director. At 28 February 2022, the balance owed by the director was £nil.
At 1 March 2020, the balance owed by the director was £nil. During the year, £3,371 was advanced to the director, and £nil was repaid by the director. At 28 February 2021, the balance owed by the director was £3,371.