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COMPANY REGISTRATION NUMBER: 03466175
Jaymac Limited
Filleted Unaudited Financial Statements
30 November 2021
Jaymac Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
11,635
12,437
--------
--------
Current assets
166,385
200,263
Prepayments and accrued income
1,062
637
---------
---------
167,447
200,900
Creditors: amounts falling due within one year
70,263
87,263
---------
---------
Net current assets
97,184
113,637
---------
---------
Total assets less current liabilities
108,819
126,074
Creditors: amounts falling due after more than one year
58,500
65,000
Accruals and deferred income
1,450
800
---------
---------
48,869
60,274
---------
---------
Capital and reserves
48,869
60,274
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 2 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2022 , and are signed on behalf of the board by:
Mr J C Robson
Director
Company registration number: 03466175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Poppyfields, Horsford, Norwich, Norfolk, NR10 3SR, Untied Kingdom.