Company registration number SC665526 (Scotland)
JAYFBEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
JAYFBEE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
31 August 2023
30 June 2022
£
£
£
£
Fixed assets
-
0
10,216
Current assets
8,990
3,554
Prepayments and accrued income
-
0
335
Creditors: amounts falling due within one year
(1,500)
(3,747)
Net current assets
7,490
142
Total assets less current liabilities
7,490
10,358
Net assets
7,490
10,358
Equity
7,490
10,358
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

£

Brought forward         2,190    

Amounts advanced     11,970

Interest charged 134     

Amounts repaid         (6,102)

Balance at 31 August 2023     8,192

 

The outstanding director's loan will be repaid within 9 months. Interest has been charged at HMRC official rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
2
2

JayFBee Limited is a private company limited by shares incorporated in Scotland. The registered office is Moat House, 14 Gala Park, GALASHIELS, Scottish Borders, TD1 1EX.

For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

JAYFBEE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
Gillian Bunker
Director
Company registration number SC665526 (Scotland)
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