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
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
Jaymax Uniform Shop Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
8,893
5,147
Inventories
178,500
160,000
Cash at bank and in hand
19,482
51,181
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
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
Jaymax Uniform Shop Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Jaymax Uniform Shop Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
43,845
43,494
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
61,694
47,298
Taxes and social security
12,053
13,705
Other creditors
1,553
4,359
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
66,491
96,066
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).