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Company Registration No. 09391871 (England and Wales)
Jay N Jay Ltd Unaudited accounts for the year ended 31 January 2023
Jay N Jay Ltd Unaudited accounts Contents
Page
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Jay N Jay Ltd Company Information for the year ended 31 January 2023
Director
Joshua Antwi
Company Number
09391871 (England and Wales)
Registered Office
2 Lanscombe Walk London SW8 2TW U.K
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street London Greater London WC1N 3AX
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Jay N Jay Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,300 
1,300 
Current assets
Debtors
1,801 
4,291 
Cash at bank and in hand
14,520 
18,201 
16,321 
22,492 
Net current assets
16,321 
22,492 
Total assets less current liabilities
17,621 
23,792 
Creditors: amounts falling due after more than one year
(16,510)
(22,880)
Net assets
1,111 
912 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,110 
911 
Shareholders' funds
1,111 
912 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
Joshua Antwi Director Company Registration No. 09391871
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Jay N Jay Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Jay N Jay Ltd is a private company, limited by shares, registered in England and Wales, registration number 09391871. The registered office is 2 Lanscombe Walk, London, SW8 2TW, U.K.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation -20% Straight Line bases
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
650 
At 31 January 2023
650 
Depreciation
At 1 February 2022
(650)
At 31 January 2023
(650)
Net book value
At 31 January 2023
1,300 
At 31 January 2022
1,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
540 
Other debtors
1,801 
3,751 
1,801 
4,291 
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Jay N Jay Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,510 
17,800 
Trade creditors
- 
5,080 
16,510 
22,880 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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