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REGISTERED NUMBER: 07188845 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Jayne Stevens Limited

Jayne Stevens Limited (Registered number: 07188845)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Jayne Stevens Limited (Registered number: 07188845)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 39,145 37,737

CREDITORS
Amounts falling due within one year (18,765 ) (14,998 )
NET CURRENT ASSETS 20,380 22,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,380

22,739

CREDITORS
Amounts falling due after more than one
year

20,136

22,585
NET ASSETS 244 154

CAPITAL AND RESERVES 244 154

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jayne Stevens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07188845

Registered office: 452 Roundhay Road
Oakwood
Leeds
West Yorkshire
LS8 2HU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
J E Stevens
Balance outstanding at start of year 4,088 16,602
Amounts advanced 7,493 4,088
Amounts repaid (4,088 ) (16,602 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,493 4,088


Jayne Stevens Limited (Registered number: 07188845)

Balance Sheet - continued
31 March 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 June 2023 and were signed by:





J E Stevens - Director