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Company Registration No. 11771009 (England and Wales)
JAYDEN BAILEY LTD Unaudited accounts for the year ended 31 January 2024
JAYDEN BAILEY LTD Unaudited accounts Contents
Page
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JAYDEN BAILEY LTD Company Information for the year ended 31 January 2024
Director
MR Ebrima Danso
Company Number
11771009 (England and Wales)
Registered Office
21 TRUMAN CLOSE NOTTINGHAM NG3 1NJ UNITED KINGDOM
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JAYDEN BAILEY LTD for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JAYDEN BAILEY LTD for the year ended 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JAYDEN BAILEY LTD, as a body, in accordance with the terms of our engagement letter dated 16 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of JAYDEN BAILEY LTD and state those matters that we have agreed to state to the Board of Directors of JAYDEN BAILEY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAYDEN BAILEY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JAYDEN BAILEY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JAYDEN BAILEY LTD. You consider that JAYDEN BAILEY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JAYDEN BAILEY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Jomma Financial Ltd, Chartered Certified Accountants Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU 26 October 2024
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JAYDEN BAILEY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,425 
1,208 
Current assets
Debtors
446 
1,427 
Cash at bank and in hand
631 
16,435 
1,077 
17,862 
Creditors: amounts falling due within one year
(10,082)
(11,297)
Net current (liabilities)/assets
(9,005)
6,565 
Total assets less current liabilities
(7,580)
7,773 
Creditors: amounts falling due after more than one year
(33,767)
(37,064)
Net liabilities
(41,347)
(29,291)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,348)
(29,292)
Shareholders' funds
(41,347)
(29,291)
For the year ending 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 26 October 2024 and were signed on its behalf by
MR Ebrima Danso Director Company Registration No. 11771009
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JAYDEN BAILEY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JAYDEN BAILEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11771009. The registered office is 21 TRUMAN CLOSE, NOTTINGHAM, NG3 1NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
3,700 
1,869 
- 
5,569 
Additions
- 
- 
1,899 
1,899 
At 31 January 2024
3,700 
1,869 
1,899 
7,468 
Depreciation
At 1 February 2023
2,960 
1,401 
- 
4,361 
Charge for the year
740 
467 
475 
1,682 
At 31 January 2024
3,700 
1,868 
475 
6,043 
Net book value
At 31 January 2024
- 
1 
1,424 
1,425 
At 31 January 2023
740 
468 
- 
1,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
446 
360 
Other debtors
- 
1,067 
446 
1,427 
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JAYDEN BAILEY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
605 
Other creditors
9,756 
10,000 
Loans from directors
176 
342 
Accruals
150 
350 
10,082 
11,297 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,767 
37,064 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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