Jays Pool Maintenance Limited 11168970 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the construction and maintenance of swimming pools. Digita Accounts Production Advanced 6.30.9574.0 true 11168970 2023-02-01 2024-01-31 11168970 2024-01-31 11168970 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11168970 bus:Micro-entities 2023-02-01 2024-01-31 11168970 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11168970 bus:FilletedAccounts 2023-02-01 2024-01-31 11168970 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11168970 bus:RegisteredOffice 2023-02-01 2024-01-31 11168970 bus:Director1 2023-02-01 2024-01-31 11168970 bus:Director2 2023-02-01 2024-01-31 11168970 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11168970 countries:EnglandWales 2023-02-01 2024-01-31 11168970 2022-02-01 2023-01-31 11168970 2023-01-31 11168970 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11168970

Jays Pool Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Jays Pool Maintenance Limited

(Registration number: 11168970)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

15,301

22,093

Current assets

206,739

210,813

Prepayments and accrued income

2,069

2,738

Creditors: Amounts falling due within one year

(51,555)

(74,742)

Net current assets

157,253

138,809

Total assets less current liabilities

172,554

160,902

Accruals and deferred income

(34,146)

(82,094)

 

138,408

78,808

Capital and reserves

138,408

78,808

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Fallow Deer Close
Horsham
RH13 5UH

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Jays Pool Maintenance Limited

(Registration number: 11168970)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

Chanel McGarry
Director

Jamie Gotts
Director