Company registration number 14482380 (England and Wales)
JAEVA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JAEVA LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JAEVA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
2
2,551
Current assets
Cash at bank and in hand
24,383
Creditors: amounts falling due within one year
3
(15,751)
Net current assets
8,632
Total assets less current liabilities
11,183
Provisions for liabilities
(191)
Net assets
10,992
Capital and reserves
Called up share capital
4
100
Profit and loss reserves
10,892
Total equity
10,992
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
Mr J Taylor
Director
Company registration number 14482380 (England and Wales)
JAEVA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
Number
Total
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 14 November 2022
Additions
3,300
At 31 March 2024
3,300
Depreciation and impairment
At 14 November 2022
Depreciation charged in the period
749
At 31 March 2024
749
Carrying amount
At 31 March 2024
2,551
3
Creditors: amounts falling due within one year
2024
£
Taxation and social security
13,597
Other creditors
2,154
15,751
4
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100