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REGISTERED NUMBER: 04833075 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Jay Printers Limited

Jay Printers Limited (Registered number: 04833075)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jay Printers Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: K Campbell





REGISTERED OFFICE: 1a Denmark Street
Wokingham
Berkshire
RG40 2AY





REGISTERED NUMBER: 04833075 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Jay Printers Limited (Registered number: 04833075)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 5 18,000 18,000
Debtors 6 18,736 20,629
Cash at bank 3,409 6,065
40,145 44,694
CREDITORS
Amounts falling due within one year 7 (30,685 ) (30,485 )
NET CURRENT ASSETS 9,460 14,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,460

14,209

CREDITORS
Amounts falling due after more than one year 8 (8,957 ) (13,911 )
NET ASSETS 503 298

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 403 198
SHAREHOLDERS' FUNDS 503 298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Jay Printers Limited (Registered number: 04833075)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2024 and were signed by:





K Campbell - Director


Jay Printers Limited (Registered number: 04833075)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Jay Printers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Jay Printers Limited (Registered number: 04833075)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 145,704 716 146,420
DEPRECIATION
At 1 September 2023
and 31 August 2024 145,704 716 146,420
NET BOOK VALUE
At 31 August 2024 - - -
At 31 August 2023 - - -

5. STOCKS
2024 2023
£    £   
Stocks 18,000 18,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,015 6,019
PAYE/NI liability 134 743
Directors' current accounts 9,534 12,437
VAT 1,030 1,430
Prepayments 1,023 -
18,736 20,629

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,950 7,951
Trade creditors 12,889 11,606
Tax 8,670 9,803
Other creditors 77 77
Accruals and deferred income 1,099 1,048
30,685 30,485

Jay Printers Limited (Registered number: 04833075)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank Loan->1 Yr 8,957 13,911

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

The company was under the control of K Campbell throughout the current and previous year, who is the director and majority shareholder.