Registered number: 12094140
Jaiy Motion Limited |
Unaudited Financial Statements |
for the year ended 31 July 2021 |
as at 31 July 2021
2021 | 2020 |
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Called up share capital not paid |
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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 (liabilities) |
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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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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Tj Jaiyeola
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £21,161 made to Tj Jaiyeola, a director of the company, on 01/08/2020.
During the accounting year the maximum amount payable by Tj Jaiyeola was £24,873
The following conditions are attached to the amount payable by Tj Jaiyeola:
Opening balance 01/08/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2021 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
26,471
)
(
|
14,262
|
0 | 0 | 0 |
(
|
Taitlyn Jaiyeola
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £750 made to Taitlyn Jaiyeola, a director of the company, on 01/08/2020.
During the accounting year the maximum amount payable by Taitlyn Jaiyeola was £2,606
The following conditions are attached to the amount payable by Taitlyn Jaiyeola:
Opening balance 01/08/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2021 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
5,936
)
(
|
6,582
|
0 | 0 | 0 |
(
|
Kaylee Jaiyeola
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £564 made to Kaylee Jaiyeola, a director of the company, on 01/08/2020.
During the accounting year the maximum amount payable by Kaylee Jaiyeola was £2,420
The following conditions are attached to the amount payable by Kaylee Jaiyeola:
Opening balance 01/08/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2021 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
5,750
)
(
|
6,582
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,