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REGISTERED NUMBER: 11714051 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JAYC LIMITED

JAYC LIMITED (REGISTERED NUMBER: 11714051)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Balance Sheet 1


JAYC LIMITED (REGISTERED NUMBER: 11714051)

BALANCE SHEET
31 December 2023

2023 2022
£    £   
CURRENT ASSETS 128,637 103,570

CREDITORS
Amounts falling due within one year (114,293 ) (80,851 )
NET CURRENT ASSETS 14,344 22,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,344

22,719

CREDITORS
Amounts falling due after more than one
year

13,500

21,750
NET ASSETS 844 969

CAPITAL AND RESERVES 844 969

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JayC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11714051

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

JAYC LIMITED (REGISTERED NUMBER: 11714051)

BALANCE SHEET - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Ms J Cotter
Balance outstanding at start of year 71,674 55,946
Amounts advanced 124,557 112,825
Amounts repaid (105,671 ) (97,097 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,560 71,674



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Ms J Cotter - Director