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Company Registration No. 09121448 (England and Wales)
JAYRISA LIMITED Unaudited accounts for the year ended 31 July 2023
JAYRISA LIMITED Unaudited accounts Contents
Page
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JAYRISA LIMITED Company Information for the year ended 31 July 2023
Director
Ibrahim Bashir
Company Number
09121448 (England and Wales)
Registered Office
35 WARWICK ROAD LONDON E17 5NP
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JAYRISA LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,500 
- 
Cash at bank and in hand
3,173 
9,739 
6,673 
9,739 
Creditors: amounts falling due within one year
(187)
(1,446)
Net current assets
6,486 
8,293 
Total assets less current liabilities
6,486 
8,293 
Creditors: amounts falling due after more than one year
(5,000)
(7,600)
Net assets
1,486 
693 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,485 
692 
Shareholders' funds
1,486 
693 
For the year 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 13 October 2023 and were signed on its behalf by
Ibrahim Bashir Director Company Registration No. 09121448
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JAYRISA LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JAYRISA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09121448. The registered office is 35 WARWICK ROAD, LONDON, E17 5NP.
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 remained unchanged from the previous year, and also 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 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,500 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
187 
- 
Other creditors
- 
1,446 
187 
1,446 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,000 
7,000 
Accruals
- 
600 
5,000 
7,600 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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