JAYBEE FABRICS LTD.

Company Registration Number:
02898599 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

JAYBEE FABRICS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

JAYBEE FABRICS LTD.

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 465,796 5,968
Total fixed assets: 465,796 5,968
Current assets
Stocks: 38,505 41,289
Debtors: 4 44,179 42,404
Cash at bank and in hand: 484,134 484,305
Total current assets: 566,818 567,998
Creditors: amounts falling due within one year:   (62,149) (64,222)
Net current assets (liabilities): 504,669 503,776
Total assets less current liabilities: 970,465 509,744
Creditors: amounts falling due after more than one year:   (461,266) 0
Total net assets (liabilities): 509,199 509,744
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 509,195 509,740
Shareholders funds: 509,199 509,744

The notes form part of these financial statements

JAYBEE FABRICS LTD.

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: H Jalif
Status: Director

The notes form part of these financial statements

JAYBEE FABRICS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

JAYBEE FABRICS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

JAYBEE FABRICS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 81,613
Additions 461,266
At 28 February 2024 542,879
Depreciation
At 01 March 2023 75,645
Charge for year 1,438
At 28 February 2024 77,083
Net book value
At 28 February 2024 465,796
At 28 February 2023 5,968

JAYBEE FABRICS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

trade debtors 44179 2024