2023-04-12 14795537 2024-04-30 14795537 2023-04-12 2024-04-30 14795537 uk-core:WithinOneYear 2024-04-30 14795537 uk-core:AfterOneYear 2024-04-30 14795537 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14795537 uk-bus:Director1 2023-04-12 2024-04-30 14795537 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 14795537 uk-bus:AuditExemptWithAccountantsReport 2023-04-12 2024-04-30 14795537 uk-bus:FRS102 2023-04-12 2024-04-30 14795537 uk-bus:FilletedAccounts 2023-04-12 2024-04-30 14795537 uk-bus:PrivateLimitedCompanyLtd 2023-04-12 2024-04-30
Jayesh Estates Ltd
Registered Number:14795537
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2024
Jayesh Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14795537
As at 30 April 2024
Jayesh Estates Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
2
567,188
Investment property
567,188
Current assets
Cash and cash equivalents
24,407
24,407
Trade and other payables: amounts falling due within one
year
(625)
3
23,782
Net current assets
Total assets less current liabilities
590,970
Trade and other payables: amounts falling due after more
than one year
(588,309)
4
2,661
Net assets/liabilities
Retained earnings
2,661
2,661
Shareholders' funds
For the period ended 30 April 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 of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jayesh Gordhania Director
These financial statements were approved and authorised for issue by the Board on 10 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 April 2024
Jayesh Estates Ltd
Notes to the Financial Statements
Statutory Information
Jayesh Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14795537.
Registered address:
32 Crowland Avenue
Hayes
England
UB3 4JW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Investment property
Total
£
Fair value
Additions
567,188
At 30 April 2024
567,188
Net book value
At 30 April 2024
567,188
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
625
4. Trade and other payables: amounts falling due after more than one year
2024
£
Bank loans and overdraft
291,780
Other creditors
296,529
588,309
5. Average number of persons employed
During the year the average number of employees was 1
2 of 3
5
For the period ended 30 April 2024
Jayesh Estates Ltd
Notes to the Financial Statements Continued
3 of 3