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REGISTERED NUMBER: 09891217 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 November 2023

for

JAY Consultancy Plymouth Ltd

JAY Consultancy Plymouth Ltd (Registered number: 09891217)






Contents of the Financial Statements
For The Year Ended 30 November 2023




Page

Balance Sheet 1


JAY Consultancy Plymouth Ltd (Registered number: 09891217)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 150 302

CURRENT ASSETS 42,326 50,504

CREDITORS
Amounts falling due within one year (26,668 ) (30,433 )
NET CURRENT ASSETS 15,658 20,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,808

20,373

CREDITORS
Amounts falling due after more than one
year

48,989

48,692
NET LIABILITIES (33,181 ) (28,319 )

CAPITAL AND RESERVES (33,181 ) (28,319 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JAY Consultancy Plymouth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09891217

Registered office: 9 Defoe Close
Brake Farm
Plymouth
Devon
PL5 3LL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
C H Jones and Mrs L M Jones
Balance outstanding at start of year (1,486 ) 26,810
Amounts advanced 27,877 23,760
Amounts repaid (25,501 ) (52,056 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 890 (1,486 )

The directors loan is repayable on demand and the official rate of interest has been charged.



JAY Consultancy Plymouth Ltd (Registered number: 09891217)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:




C H Jones - Director



Mrs L M Jones - Director