Jodejay Ltd Filleted Accounts Cover
Jodejay Ltd
Company No. 09983335
Information for Filing with The Registrar
28 February 2023
Jodejay Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
09983335
Notes
2023
2022
£
£
Current assets
Debtors
4
-931
Cash at bank and in hand
2,4347,593
2,4348,524
Creditors: Amount falling due within one year
5
1
(630)
Net current assets
2,4357,894
Total assets less current liabilities
2,4357,894
Creditors: Amounts falling due after more than one year
6
(5,116)
(7,889)
Net (liabilities)/assets
(2,681)
5
Capital and reserves
Called up share capital
11
Profit and loss account
7
(2,682)
4
Total equity
(2,681)
5
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 November 2023 and signed on its behalf by:
J. Maziwisa
Director
27 November 2023
Jodejay Ltd Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Jodejay Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09983335
Its registered office is:
58 Mayfield Avenue
Newcastle Upon Tyne
NE15 9BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
10
4
Debtors
2023
2022
£
£
Loans to directors
-931
-931
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
-
630
Accruals and deferred income
(1)
-
(1)
630
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other loans
5,1167,889
5,1167,889
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
540
2,630
540
2,630
Dividends by type:
Equity dividends
5402,630
540
2,630
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