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Company Registration No. 08890839 (England and Wales)
Jycourt Limited Unaudited accounts for the year ended 28 February 2023
Jycourt Limited Unaudited accounts Contents
Page
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Jycourt Limited Company Information for the year ended 28 February 2023
Director
Moishe Perlman
Company Number
08890839 (England and Wales)
Registered Office
103, High Street Waltham Cross EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jycourt Limited for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jycourt Limited for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jycourt Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Jycourt Limited and state those matters that we have agreed to state to the Board of Directors of Jycourt Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jycourt Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jycourt Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jycourt Limited. You consider that Jycourt Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jycourt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 29 November 2023
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Jycourt Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
674,202 
674,202 
Current assets
Debtors
66,999 
64,908 
Cash at bank and in hand
12,039 
5,431 
79,038 
70,339 
Creditors: amounts falling due within one year
(2,225)
(2,248)
Net current assets
76,813 
68,091 
Total assets less current liabilities
751,015 
742,293 
Creditors: amounts falling due after more than one year
(713,893)
(719,448)
Net assets
37,122 
22,845 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,121 
22,844 
Shareholders' funds
37,122 
22,845 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2023 and were signed on its behalf by
Moishe Perlman Director Company Registration No. 08890839
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Jycourt Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Jycourt Limited is a private company, limited by shares, registered in England and Wales, registration number 08890839. The registered office is 103, High Street, Waltham Cross, EN8 7AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
674,202 
At 28 February 2023
674,202 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
674,202 
At 28 February 2022
674,202 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
66,999 
64,908 
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Jycourt Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
960 
- 
Loans from directors
485 
1,288 
Accruals
780 
960 
2,225 
2,248 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,741 
46,296 
Other creditors
673,152 
673,152 
713,893 
719,448 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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