1 August 2023 false Taxfiler 2024.5 true 14260625business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142606252023-07-31 142606252023-08-012024-07-31 14260625business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14260625business:FilletedAccounts2023-08-012024-07-31 142606252024-07-31 14260625business:Director12023-08-012024-07-31 14260625business:RegisteredOffice2023-08-012024-07-31 142606252023-07-31 14260625core:WithinOneYear2024-07-31 14260625core:WithinOneYear2023-07-31 14260625core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14260625core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14260625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14260625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14260625core:PreviouslyStatedAmount2024-07-31 14260625core:PreviouslyStatedAmount2023-07-31 14260625business:SmallEntities2023-08-012024-07-31 14260625countries:EnglandWales2023-08-012024-07-31 142606252022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14260625 (England and Wales)
Jay's Property Maintenance Ltd Unaudited accounts for the year ended 31 July 2024
Jay's Property Maintenance Ltd Unaudited accounts Contents
Page
- 2 -
Jay's Property Maintenance Ltd Company Information for the year ended 31 July 2024
Director
Jonathan Smith
Company Number
14260625 (England and Wales)
Registered Office
11 Cirrus Drive Shinfield Reading RG2 9DF United Kingdom
Accountants
Lanamak Finance Ltd 128 City Road London EC1V 2NX
- 3 -
Jay's Property Maintenance Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
507 
1,061 
Cash at bank and in hand
3,100 
20,627 
3,607 
21,688 
Creditors: amounts falling due within one year
(7,175)
(11,855)
Net current (liabilities)/assets
(3,568)
9,833 
Net (liabilities)/assets
(3,568)
9,833 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,668)
9,733 
Shareholders' funds
(3,568)
9,833 
For the year 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 15 September 2024 and were signed on its behalf by
Jonathan Smith Director Company Registration No. 14260625
- 4 -
Jay's Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Jay's Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260625. The registered office is 11 Cirrus Drive, Shinfield, Reading, RG2 9DF, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Going concern
The balance sheet shows a deficit of £3,568. The director, by taking account of all relevant information currently available, considers that the company will be able to meet all debts as they fall due. The director has indicated his willingness to support the company for the foreseeable future. Under these circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a going concern basis.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
507 
1,061 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,770 
9,327 
Loans from directors
55 
228 
Accruals
1,350 
1,250 
Deferred income
- 
1,050 
7,175 
11,855 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 5 -