Company registration number 10234691 (England and Wales)
JING JAI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
JING JAI LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
21,531
33,626
Current assets
19,173
43,298
Prepayments and accrued income
147
168
Creditors: amounts falling due within one year
(42,613)
(57,950)
Net current liabilities
(23,293)
(14,484)
Total assets less current liabilities
(1,762)
19,142
Creditors: amounts falling due after more than one year
(12,774)
(17,501)
Accruals and deferred income
(1,195)
(2,062)
Net liabilities
(15,731)
(421)
Capital and reserves
(15,731)
(421)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Both director's loan accounts with the company were overdrawn at the year end by a combined amount of £4,985 (2022: £721). During the year the maximum combined overdrawn balance on the loans was £4,985.
The loan was unsecured.
Interest has been charged at 2%.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
3
Jing Jai Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Mayfair Residential Home, Marine Road East, Morecambe, LA4 5AR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
JING JAI LIMITED
BALANCE SHEET (CONTINUED)
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 February 2024 and are signed on its behalf by:
Mr A G Prada
Director
Company registration number 10234691 (England and Wales)