Registered Number SC068915

JAY AND COMPANY LIMITED

Micro-entity Accounts

31 July 2023

JAY AND COMPANY LIMITED Registered Number SC068915

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
155,000
155,000
Current Assets
55,390
56,163
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(30,371)
(34,419)
Net current assets (liabilities)
25,019
21,744
Total assets less current liabilities
180,019
176,744
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
180,019
176,744
Capital and reserves
180,019
176,744
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2024

And signed on their behalf by:
Dr N Bagaria, Director

JAY AND COMPANY LIMITED Registered Number SC068915

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1