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Company Registration No. 15026464 (England and Wales)
CHEF JAY UMAGILIYE LIMITED Unaudited accounts for the period from 25 July 2023 to 31 July 2024
CHEF JAY UMAGILIYE LIMITED Unaudited accounts Contents
Page
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CHEF JAY UMAGILIYE LIMITED Company Information for the period from 25 July 2023 to 31 July 2024
Director
Jayathilaka Umagiliyage
Company Number
15026464 (England and Wales)
Registered Office
10, Mountain View Crickhowell NP8 1EZ Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CHEF JAY UMAGILIYE LIMITED Accountants' report
Accountants' report to the director of CHEF JAY UMAGILIYE LIMITED on the preparation of the unaudited statutory accounts for the period from 25 July 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHEF JAY UMAGILIYE LIMITED for the period from 25 July 2023 to 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHEF JAY UMAGILIYE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHEF JAY UMAGILIYE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHEF JAY UMAGILIYE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHEF JAY UMAGILIYE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHEF JAY UMAGILIYE LIMITED. You consider that CHEF JAY UMAGILIYE LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CHEF JAY UMAGILIYE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 30 August 2024
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CHEF JAY UMAGILIYE LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,763 
Current assets
Debtors
920 
Cash at bank and in hand
191 
1,111 
Creditors: amounts falling due within one year
(2,489)
Net current liabilities
(1,378)
Net assets
385 
Capital and reserves
Share premium
1 
Profit and loss account
384 
Shareholders' funds
385 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Jayathilaka Umagiliyage Director Company Registration No. 15026464
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CHEF JAY UMAGILIYE LIMITED Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
CHEF JAY UMAGILIYE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15026464. The registered office is 10, Mountain View, Crickhowell, NP8 1EZ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 July 2023
- 
Additions
2,081 
At 31 July 2024
2,081 
Depreciation
Charge for the period
318 
At 31 July 2024
318 
Net book value
At 31 July 2024
1,763 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
920 
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CHEF JAY UMAGILIYE LIMITED Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,489 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jayathilaka Umagiliyage
Director Loan account
- 
(30,963)
(31,651)
688 
- 
(30,963)
(31,651)
688 
8
Average number of employees
During the period the average number of employees was 1.
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