JAYSPORT LTD

Company Registration Number:
06443461 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JAYSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAYSPORT LTD

Company Information

for the Period Ended 31 December 2023




Director: JASON CAWLEY
Registered office: 40
Newsham Road
Woking
Surrey
GU21 3LA
Company Registration Number: 06443461 (England and Wales)

JAYSPORT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
JASON CAWLEY

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: JASON CAWLEY
Status: Director

JAYSPORT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 3,102 ) ( 2,619 )
Gross Profit or (Loss) ( 3,102 ) ( 2,619 )
Operating Profit or (Loss) ( 3,102 ) ( 2,619 )
Profit or (Loss) Before Tax ( 3,102 ) ( 2,619 )
Profit or (Loss) for Period ( 3,102 ) ( 2,619 )

The notes form part of these financial statements

JAYSPORT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 396 494
Total fixed assets: 396 494
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 5 ( 9,386 ) ( 6,284 )
Net current assets (liabilities): ( 9,386 ) ( 6,284 )
Total assets less current liabilities: ( 8,990 ) ( 5,790 )
Total net assets (liabilities): ( 8,990 ) ( 5,790 )

The notes form part of these financial statements

JAYSPORT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 1 ) ( 1 )
Profit and loss account: ( 8,990 ) ( 5,790 )
Shareholders funds: ( 8,990 ) ( 5,790 )

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 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.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: JASON CAWLEY
Status: Director

The notes form part of these financial statements

JAYSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
    Fixtures and Fittings 20% Straight Line

JAYSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JAYSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JAYSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 494 494
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 494 494
Depreciation
At 01 January 2023 - -
Charge for year 98 98
On disposals - -
Other adjustments - -
At 31 December 2023 98 98
Net book value
At 31 December 2023 396 396
At 31 December 2022 494 494

JAYSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 9,386 6,284
Total 9,386 6,284

JAYSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 ( 1 )
Surplus or deficit after revaluation 0
Balance at 31 December 2023 ( 1 )