J JAY MILEYS LTD

Company Registration Number:
14050100 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 16 April 2022

End date: 30 April 2023

J JAY MILEYS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

J JAY MILEYS LTD

Profit And Loss Account

for the Period Ended 30 April 2023

2023


£
Turnover: 12,553
Cost of sales: 0
Gross profit(or loss): 12,553
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 12,553
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 12,553
Tax: 0
Profit(or loss) for the financial year: 12,553

J JAY MILEYS LTD

Balance sheet

As at 30 April 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 310
Investments:   0
Total fixed assets: 310
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 12,553
Investments:   0
Total current assets: 12,553
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 7,679 )
Net current assets (liabilities): 4,874
Total assets less current liabilities: 5,184
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,184
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 5,183
Total Shareholders' funds: 5,184

The notes form part of these financial statements

J JAY MILEYS LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 7 March 2024
and signed on behalf of the board by:

Name: Yousuf Jahangir
Status: Director

The notes form part of these financial statements

J JAY MILEYS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J JAY MILEYS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

J JAY MILEYS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 310 310
Disposals
Revaluations
Transfers
At 30 April 2023 310 310
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2023
Net book value
At 30 April 2023 310 310

J JAY MILEYS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 36
Accruals and deferred income 0
Other creditors 7,643
Total 7,679