27 July 2022 false Taxfiler 2023.9 14260625business:PrivateLimitedCompanyLtd2022-07-272023-07-31 142606252022-07-26 142606252022-07-272023-07-31 14260625business:AuditExemptWithAccountantsReport2022-07-272023-07-31 14260625business:FilletedAccounts2022-07-272023-07-31 142606252023-07-31 14260625business:Director12022-07-272023-07-31 14260625business:RegisteredOffice2022-07-272023-07-31 14260625core:WithinOneYear2023-07-31 14260625core:AfterOneYear2023-07-31 14260625core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14260625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14260625core:PreviouslyStatedAmount2023-07-31 14260625business:SmallEntities2022-07-272023-07-31 14260625countries:EnglandWales2022-07-272023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14260625 (England and Wales)
Jay's Property Maintenance Ltd Unaudited accounts for the period from 27 July 2022 to 31 July 2023
Jay's Property Maintenance Ltd Unaudited accounts Contents
Page
- 2 -
Jay's Property Maintenance Ltd Company Information for the period from 27 July 2022 to 31 July 2023
Director
Jonathan Smith
Company Number
14260625 (England and Wales)
Registered Office
18 Egerton Drive Basingstoke RG24 9FG United Kingdom
Accountants
Lanamak Finance Ltd 128 City Road London EC1V 2NX
- 3 -
Jay's Property Maintenance Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
1,061 
Cash at bank and in hand
20,627 
21,688 
Creditors: amounts falling due within one year
(11,627)
Net current assets
10,061 
Total assets less current liabilities
10,061 
Creditors: amounts falling due after more than one year
(228)
Net assets
9,833 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,733 
Shareholders' funds
9,833 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2023 and were signed on its behalf by
Jonathan Smith Director Company Registration No. 14260625
- 4 -
Jay's Property Maintenance Ltd Notes to the Accounts for the period from 27 July 2022 to 31 July 2023
1
Statutory information
Jay's Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260625. The registered office is 18 Egerton Drive, Basingstoke, RG24 9FG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,061 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,327 
Accruals
1,250 
Deferred income
1,050 
11,627 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
228 
7
Average number of employees
During the period the average number of employees was 1.
- 5 -