THE 1:1 DIET WITH JAYNE LTD

Company Registration Number:
13155994 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 25 January 2021

End date: 31 January 2022

THE 1:1 DIET WITH JAYNE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

THE 1:1 DIET WITH JAYNE LTD

Company Information

for the Period Ended 31 January 2022




Director: Jayne Debney
Registered office: 9
Edstone Close
Birmingham
England
B30 3ND
Company Registration Number: 13155994 (England and Wales)

THE 1:1 DIET WITH JAYNE LTD

Profit and Loss Account

for the Period Ended 31 January 2022


Notes

2022
£
Turnover 6,595
Cost of sales ( 4,935 )
Gross Profit or (Loss) 1,660
Distribution Costs ( 119 )
Administrative Expenses ( 332 )
Operating Profit or (Loss) 1,209
Profit or (Loss) Before Tax 1,209
Tax on Profit ( 229 )
Profit or (Loss) for Period 980

The notes form part of these financial statements

THE 1:1 DIET WITH JAYNE LTD

Balance sheet

As at 31 January 2022


Notes

2022
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 360
Cash at bank and in hand: 1,917
Total current assets: 2,277
Net current assets (liabilities): 2,277
Total assets less current liabilities: 2,277
Total net assets (liabilities): 2,277

The notes form part of these financial statements

THE 1:1 DIET WITH JAYNE LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,276
Shareholders funds: 2,277

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Jayne Debney
Status: Director

The notes form part of these financial statements

THE 1:1 DIET WITH JAYNE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    I used a file that had been put together by a fellow 1:1 diet consultant, One2One Accounts & Analysis doc. I can input my sales and expenditure, log my mileage and stock levels to get profit & loss totals.

THE 1:1 DIET WITH JAYNE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

THE 1:1 DIET WITH JAYNE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

THE 1:1 DIET WITH JAYNE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Dividends


2022
£
Dividends paid 450

£450 dividends paid to me the Director out of profit for the year