Company Registration No. 07206260 (England and Wales)
Jayne Partnership Limited
Unaudited accounts
for the year ended 30 March 2023
Jayne Partnership Limited
Annual report and unaudited accounts
for the year ended 30 March 2023
Jayne Partnership Limited
Company Information
for the year ended 30 March 2023
Company Number
07206260 (England and Wales)
Registered Office
Llwynllwyd
Merthyr Cynog
Brecon
Powys
LD3 9SF
Accountants
Bergsmith Accountancy Services Ltd
31 King Harold's View
Portskewett
Caldicot
NP26 5RS
Jayne Partnership Limited
Statement of Financial Position
as at 30 March 2023
Current assets
2,506
4,045
Creditors: amounts falling due within one year
1,424
1,638
Net current assets
3,930
5,683
Total assets less current liabilities
3,930
5,683
Creditors: amounts falling due after more than one year
(3,110)
(4,463)
Accruals and deferred income
(736)
(711)
Capital and reserves
84
509
Jayne Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 07206260. The registered office is Llwynllwyd, Merthyr Cynog, Brecon, Powys, LD3 9SF.
2 Director's advances, credit and guarantees
The director had an overdrawn directors' loan account balance of £4,993 at 30th March 2023. This was repaid in full by 31st October 2023 via dividends issued throughout the year.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
Ms J Hollis
Director
Company Registration No. 07206260