1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 3,001 1,585 354 1,939 1,062 1,416 xbrli:pure xbrli:shares iso4217:GBP 11296325 2022-05-01 2023-04-30 11296325 2023-04-30 11296325 2022-04-30 11296325 2021-05-01 2022-04-30 11296325 2022-04-30 11296325 bus:Director1 2022-05-01 2023-04-30 11296325 core:WithinOneYear 2023-04-30 11296325 core:WithinOneYear 2022-04-30 11296325 core:ShareCapital 2023-04-30 11296325 core:ShareCapital 2022-04-30 11296325 core:RetainedEarningsAccumulatedLosses 2023-04-30 11296325 core:RetainedEarningsAccumulatedLosses 2022-04-30 11296325 bus:Director1 2022-04-30 11296325 bus:Director1 2023-04-30 11296325 bus:Director1 2021-04-30 11296325 bus:Director1 2022-04-30 11296325 bus:Director1 2021-05-01 2022-04-30 11296325 bus:SmallEntities 2022-05-01 2023-04-30 11296325 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11296325 bus:FullAccounts 2022-05-01 2023-04-30 11296325 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11296325 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11296325 core:ComputerEquipment 2022-05-01 2023-04-30 11296325 core:ComputerEquipment 2023-04-30 11296325 core:ComputerEquipment 2022-04-30
COMPANY REGISTRATION NUMBER: 11296325
AMY JAY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2023
AMY JAY LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2023
2023
2022
Note
£
£
£
£
FIXED ASSETS
Tangible assets
5
1,062
1,416
CURRENT ASSETS
Debtors
6
1,635
1,300
Cash at bank and in hand
7,038
7,303
-------
-------
8,673
8,603
CREDITORS: amounts falling due within one year
7
9,438
8,445
-------
-------
NET CURRENT (LIABILITIES)/ASSETS
( 765)
158
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
297
1,574
----
-------
NET ASSETS
297
1,574
----
-------
CAPITAL AND RESERVES
Called up share capital fully paid
100
100
Profit and loss account
197
1,474
----
-------
SHAREHOLDERS FUNDS
297
1,574
----
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
AMY JAY LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 April 2023
These financial statements were approved by the board of directors and authorised for issue on 7 November 2023 , and are signed on behalf of the board by:
Mrs A J Custance-Jones
Director
Company registration number: 11296325
AMY JAY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 1 May 2022 and 30 April 2023
3,001
-------
Depreciation
At 1 May 2022
1,585
Charge for the year
354
-------
At 30 April 2023
1,939
-------
Carrying amount
At 30 April 2023
1,062
-------
At 30 April 2022
1,416
-------
6. DEBTORS
2023
2022
£
£
Trade debtors
1,300
Other debtors
1,635
-------
-------
1,635
1,300
-------
-------
7. CREDITORS: amounts falling due within one year
2023
2022
£
£
Corporation tax
4,709
6,188
Social security and other taxes
3,362
Other creditors
1,367
2,257
-------
-------
9,438
8,445
-------
-------
8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A J Custance-Jones
( 1,007)
36,318
( 33,676)
1,635
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A J Custance-Jones
1,340
42,217
( 44,564)
( 1,007)
-------
--------
--------
-------
The above amount was repaid to the company within 9 months of the year end.