2023-02-01 2024-01-31 13141129 JAYSIMPROP LIMITED false 13141129 2023-02-01 2024-01-31 13141129 uk-bus:Director1 2023-02-01 2024-01-31 13141129 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13141129 uk-bus:SmallEntities 2023-02-01 2024-01-31 13141129 uk-bus:FullAccounts 2023-02-01 2024-01-31 13141129 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13141129 2023-02-01 13141129 2024-01-31 13141129 2023-01-31 xbrli:pure iso4217:GBP 13141129 2022-02-01 2023-01-31
Company Registration Number : 13141129 (England and Wales)
13141129
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
JAYSIMPROP LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-02-01
JAYSIMPROP LIMITED
Unaudited filleted financial statements
For the year ended 31 January 2024
JAYSIMPROP LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


JAYSIMPROP LIMITED
Company Information
For the year ended 31 January 2024

Company registration number 13141129 (England and Wales)
Director Mrutyunjay Shivapuji
Registered office address 17 Montrose Close
Welling
England
DA16 2QR
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
JAYSIMPROP LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 193,639 193,639
5 193,639 193,639
Current assets
Debtors 275 -
Cash and cash equivalents 18,115 11,599
18,390 11,599
Current liabilities
Creditors: Amounts falling due within one year (126,672) (126,630)
(126,672) (126,630)
Net current (liabilities)/assets (108,282) (115,031)
Total assets less current liabilities 85,357 78,608
Non-current liabilities
Creditors: Amounts falling due after more than one year (90,750) (90,750)
Net (liabilities)/assets (5,393) (12,142)
Capital and reserves
Called up share capital 2 2
Retained earnings (5,395) (12,144)
Shareholder's funds (5,393) (12,142)
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 02 October 2024
.............................
Mrutyunjay Shivapuji (Director)
Company registration number: 13141129
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-01-31 31 January 2024
2024 2023
£ £
Fixed Assets 193,639 193,639
Current Assets 18,115 11,599
Prepayments and accrued income 275 0
Creditors: amounts falling due within one year (126,672) (126,630)
Net current assets (liabilities) (108,282) (115,031)
Total assets less current liabilities 85,357 78,608
CREDITORS: Amounts falling due more than one year (90,750) (90,750)
Net Assets (liabilities) (5,393) (12,142)
Capital and Reserves (5,393) (12,142)
For the year ending 31/01/2024 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. For the year ending 31-01-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 02 October 2024 2024-10-02 and signed on behalf of the board,
.............................
Mrutyunjay Shivapuji
Director
Company registration number: 13141129
JAYSIMPROP LIMITED
Notes to the Financial Statements
For the year ended 31 January 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 17 Montrose Close, Welling, England, DA16 2QR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 February 2023193,639
As at 31 January 2024193,639
Depreciation/Amortisation
As at 31 January 2024-
Net book value
As at 31 January 2024193,639
As at 31 January 2023193,639

(6) Investment Properties
These financial statements for the year ended 31 January 2024 are the financial statement of the company prepared in accordance with FRS 102 1a "The Financial reporting Standard applicable in the UK and Republic of Ireland".
The property is being measured at fair value under FRS 102 1a and no fair value gains and losses are reported in the profit and loss account.

(7) Creditors > 1 year (Bank loans)
The mortgage loan is secured on the Investment properties.