JAY’S DELIVERY SERVICES LTD

Company Registration Number:
14569227 (England and Wales)

Unaudited statutory accounts for the year ended 6 April 2023

Period of accounts

Start date: 4 January 2023

End date: 6 April 2023

JAY’S DELIVERY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 6 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAY’S DELIVERY SERVICES LTD

Directors' report period ended 6 April 2023

The directors present their report with the financial statements of the company for the period ended 6 April 2023

Directors

The director shown below has held office during the whole of the period from
4 January 2023 to 6 April 2023

James Canon


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 January 2024

And signed on behalf of the board by:
Name: James Canon
Status: Director

JAY’S DELIVERY SERVICES LTD

Profit And Loss Account

for the Period Ended 6 April 2023

3 months to 6 April 2023


£
Turnover: 45,567
Cost of sales: ( 41,878 )
Gross profit(or loss): 3,689
Distribution costs: ( 12,678 )
Administrative expenses: ( 9,006 )
Other operating income: 0
Operating profit(or loss): (17,995)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (17,995)
Tax: 0
Profit(or loss) for the financial year: (17,995)

JAY’S DELIVERY SERVICES LTD

Balance sheet

As at 6 April 2023

Notes 3 months to 6 April 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 32
Tangible assets:   0
Investments:   0
Total fixed assets: 32
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 32
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 32
Capital and reserves
Called up share capital: 32
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 32

The notes form part of these financial statements

JAY’S DELIVERY SERVICES LTD

Balance sheet statements

For the year ending 6 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 4 January 2024
and signed on behalf of the board by:

Name: James Canon
Status: Director

The notes form part of these financial statements

JAY’S DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 6 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

JAY’S DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 6 April 2023

  • 2. Employees

    3 months to 6 April 2023
    Average number of employees during the period 1

JAY’S DELIVERY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 6 April 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 32 0 32
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 6 April 2023 32 0 32
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 6 April 2023 0 0 0
Net book value
At 6 April 2023 32 0 32