Jay's Desserts Ltd 13198391 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Takeaway Food Shop Digita Accounts Production Advanced 6.30.9574.0 true 13198391 2022-03-01 2023-02-28 13198391 2023-02-28 13198391 bus:Revised 2023-02-28 13198391 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13198391 bus:Micro-entities 2022-03-01 2023-02-28 13198391 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13198391 bus:FullAccounts 2022-03-01 2023-02-28 13198391 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13198391 bus:RegisteredOffice 2022-03-01 2023-02-28 13198391 bus:Director1 2022-03-01 2023-02-28 13198391 bus:Director2 2022-03-01 2023-02-28 13198391 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13198391 countries:England 2022-03-01 2023-02-28 13198391 2021-02-12 2022-02-28 13198391 2022-02-28 13198391 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13198391

Jay's Desserts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Jay's Desserts Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jay's Desserts Ltd

Company Information

Directors

Mr Junaid Hussain

Mr Zakir Hussain

Registered office

44 Commercial Road
Leeds
West Yorkshire
LS5 3AQ

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Jay's Desserts Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

84,222

-

Cost of raw materials and consumables

(18,844)

-

Staff costs

(19,254)

-

Other charges

(17,800)

-

Profit before tax

28,324

-

Tax on profit

(5,382)

-

Profit for the year

22,942

-

 

Jay's Desserts Ltd

(Registration number: 13198391)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

28,424

100

Creditors: Amounts falling due within one year

(5,382)

-

 

23,042

100

Capital and reserves

23,042

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Commercial Road
Leeds
West Yorkshire
LS5 3AQ
England

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

 

Jay's Desserts Ltd

(Registration number: 13198391)
Balance Sheet as at 28 February 2023

.........................................
Mr Junaid Hussain
Director