Registered Number 12382303

JAY MATAJI LIMITED

Micro-entity Accounts

31 December 2023

JAY MATAJI LIMITED Registered Number 12382303

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,262
-
Current Assets
96,747
83,533
Prepayments and accrued income
-
204
Creditors: amounts falling due within one year
(62,223)
(41,861)
Net current assets (liabilities)
34,524
41,876
Total assets less current liabilities
35,786
41,876
Creditors: amounts falling due after more than one year
(16,997)
(23,917)
Total net assets (liabilities)
18,789
17,959
Capital and reserves
18,789
17,959
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 August 2024

And signed on their behalf by:
Mr Jaymin Kantibhai Patel, Director

Footnotes:

JAY MATAJI LIMITED Registered Number 12382303

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 4