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REGISTERED NUMBER: 06552278 (England and Wales)














Unaudited Financial Statements

for the Period 1 May 2022 to 31 August 2023

for

J & Y ENTERPRISES LTD

J & Y ENTERPRISES LTD (Registered number: 06552278)






Contents of the Financial Statements
for the Period 1 May 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J & Y ENTERPRISES LTD

Company Information
for the Period 1 May 2022 to 31 August 2023







DIRECTOR: Mrs Y. Fearns





REGISTERED OFFICE: 31 Hebburn Way
Liverpool
Merseyside
L12 0PY





REGISTERED NUMBER: 06552278 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

J & Y ENTERPRISES LTD (Registered number: 06552278)

Balance Sheet
31 August 2023

30.4.22 31.8.23
£    Notes £   
CURRENT ASSETS
16,500 Debtors 4 -
15,305 Cash at bank -
31,805 -
CREDITORS
25,236 Amounts falling due within one year 5 -
6,569 NET CURRENT ASSETS -
6,569 TOTAL ASSETS LESS CURRENT
LIABILITIES

-

CAPITAL AND RESERVES
2 Called up share capital 2
6,567 Retained earnings (2 )
6,569 SHAREHOLDERS' FUNDS -

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





Mrs Y. Fearns - Director


J & Y ENTERPRISES LTD (Registered number: 06552278)

Notes to the Financial Statements
for the Period 1 May 2022 to 31 August 2023

1. STATUTORY INFORMATION

J & Y ENTERPRISES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 30.4.22
£    £   
Other debtors - 16,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 30.4.22
£    £   
Other creditors - 25,236

6. RELATED PARTY DISCLOSURES

During the period, total dividends of £7,757 (2022 - £4,000) were paid to the director .