Company Registration No. 11861091 (England and Wales)
JAY-INTEGRITY UK LTD
Final accounts
for the year ended 31 March 2024
JAY-INTEGRITY UK LTD
Final accounts
Contents
JAY-INTEGRITY UK LTD
Company Information
for the year ended 31 March 2024
Director
JANE MUSONZA MAKANJERA
Company Number
11861091 (England and Wales)
Registered Office
22 Pomeroy Grove
Luton
Bedfordshire
LU2 7SY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JAY-INTEGRITY UK LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
25,003
33,077
Creditors: amounts falling due within one year
(18,284)
(32,125)
Net current assets
6,719
952
Called up share capital
100
100
Profit and loss account
6,619
852
Shareholders' funds
6,719
952
For the year ending 31 March 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 her 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 21 December 2024 and were signed on its behalf by
JANE MUSONZA MAKANJERA
Director
Company Registration No. 11861091
JAY-INTEGRITY UK LTD
Notes to the Accounts
for the year ended 31 March 2024
JAY-INTEGRITY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11861091. The registered office is 22 Pomeroy Grove, Luton, Bedfordshire, LU2 7SY, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,167
4,886
Loans from directors
12,917
27,239
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).