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Registration number: 08955958


Jia Yao Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Jia Yao Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Jia Yao Limited

Company Information

Director

Miss X Rafferty

Registered office

53 Wheelock Street
Middlewich
Cheshire
CW10 9AB

Accountants

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Jia Yao Limited

(Registration number: 08955958)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

8,000

Current assets

69,001

139,359

Creditors: Amounts falling due within one year

(4,267)

(26,602)

Net current assets

64,734

112,757

Total assets less current liabilities

64,734

120,757

Creditors: Amounts falling due after more than one year

-

(37,271)

Accruals and deferred income

(1,194)

(1,194)

 

63,540

82,292

Capital and reserves

63,540

82,292

 

Jia Yao Limited

(Registration number: 08955958)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53 Wheelock Street
Middlewich
Cheshire
CW10 9AB

These financial statements were authorised for issue by the director on 24 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 8).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Miss X Rafferty

Movement in the year

26,165

21,351

(47,836)

(320)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Miss X Rafferty

Movement in the year

-

26,165

26,165

       
     

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jia Yao Limited

(Registration number: 08955958)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 24 December 2023
 

.........................................
Miss X Rafferty
Director