Registered number: 08520530
Jayplus Ltd |
Unaudited Financial Statements |
for the year ended 30 March 2024 |
as at 30 March 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Clara Odetoyinbo
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,958 by Clara Odetoyinbo, a director of the company, on 06/04/2023.
During the accounting year the maximum amount repayable to Clara Odetoyinbo was £5,715
The following conditions are attached to amount payable to Clara Odetoyinbo:
Opening balance 31/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/03/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
4,142
)
(
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7,100
|
0 | 0 | 0 |
|
Samuel Odetoyinbo
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £5,062 by Samuel Odetoyinbo, a director of the company, on 31/03/2023.
During the accounting year the maximum amount repayable to Samuel Odetoyinbo was £5,477
The following conditions are attached to amount payable to Samuel Odetoyinbo:
Opening balance 31/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/03/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
415
)
(
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4,959
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/03/2024
Approved by the board of directors and signed on behalf of the board,