JLay Limited 12389097 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 12389097 2022-05-01 2023-03-31 12389097 2023-03-31 12389097 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12389097 bus:Micro-entities 2022-05-01 2023-03-31 12389097 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 12389097 bus:FullAccounts 2022-05-01 2023-03-31 12389097 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 12389097 bus:RegisteredOffice 2022-05-01 2023-03-31 12389097 bus:Director1 2022-05-01 2023-03-31 12389097 bus:Director2 2022-05-01 2023-03-31 12389097 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 12389097 countries:EnglandWales 2022-05-01 2023-03-31 12389097 2021-05-01 2022-04-30 12389097 2022-04-30 12389097 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12389097

JLay Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

JLay Limited

Contents of the Financial Statements
for the Period from 1 May 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JLay Limited

Company Information






 

Directors

Mr J Lay

Mrs J Lay

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

JLay Limited

(Registration number: 12389097)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

3,760

 

3,518

Current assets

60,861

 

60,393

 

Prepayments and accrued income

1,250

 

1,375

 

Creditors:
Amounts falling due within one year

(19,618)

 

(39,650)

 

Net current assets

 

42,493

 

22,118

Total assets less current liabilities

 

46,253

 

25,636

Accruals and deferred income

 

(1,500)

 

(1,500)

   

44,753

 

24,136

Capital and reserves

 

44,753

 

24,136


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 2).

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.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

JLay Limited

(Registration number: 12389097)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 1 December 2023 and signed on its behalf by:
 

.........................................

Mr J Lay
Director