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Company Registration No. 09545339 (England and Wales)
Jaymax Uniform Shop Ltd Unaudited accounts for the year ended 31 March 2024
Jaymax Uniform Shop Ltd Unaudited accounts Contents
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Jaymax Uniform Shop Ltd Company Information for the year ended 31 March 2024
Director
Anwar Mohammed Ghani
Company Number
09545339 (England and Wales)
Registered Office
1 Gas Street Leigh Greater Manchester WN7 4PD England
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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Jaymax Uniform Shop Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,893 
5,147 
Current assets
Inventories
178,500 
160,000 
Debtors
171,039 
157,190 
Cash at bank and in hand
19,482 
51,181 
369,021 
368,371 
Creditors: amounts falling due within one year
(77,900)
(72,215)
Net current assets
291,121 
296,156 
Total assets less current liabilities
300,014 
301,303 
Creditors: amounts falling due after more than one year
(66,491)
(96,066)
Provisions for liabilities
Deferred tax
(2,223)
(1,287)
Net assets
231,300 
203,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
231,200 
203,850 
Shareholders' funds
231,300 
203,950 
For the year ending 31 March 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 20 September 2024 and were signed on its behalf by
Anwar Mohammed Ghani Director Company Registration No. 09545339
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Jaymax Uniform Shop Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jaymax Uniform Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 09545339. The registered office is 1 Gas Street, Leigh, Greater Manchester, WN7 4PD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,694 
Additions
4,993 
At 31 March 2024
12,687 
Depreciation
At 1 April 2023
2,547 
Charge for the year
1,247 
At 31 March 2024
3,794 
Net book value
At 31 March 2024
8,893 
At 31 March 2023
5,147 
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Jaymax Uniform Shop Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
479 
- 
Trade debtors
3,220 
407 
Other debtors
43,845 
43,494 
47,544 
43,901 
Amounts falling due after more than one year
123,495 
113,289 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,853 
Trade creditors
61,694 
47,298 
Taxes and social security
12,053 
13,705 
Other creditors
1,553 
4,359 
Accruals
2,600 
4,000 
77,900 
72,215 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
66,491 
96,066 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anwar Mohammed Ghani
Loans to participator
113,289 
54,954 
44,749 
123,494 
113,289 
54,954 
44,749 
123,494 
Interest amounting to £2,454 has been charged during the year in respect of this overdrawn balance.
9
Average number of employees
During the year the average number of employees was 10 (2023: 9).
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