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Registered number: 14302783
JayMar Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
JayMar Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Martin Daley
Jayne Daley
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14302783
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
JayMar Solutions Ltd
ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JayMar Solutions Ltd
BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,3328,457
CURRENT ASSETS
Debtors41,1886,028
Cash at bank and in hand1,378774
2,5666,802
CREDITORS: Amounts falling due within one year58,4095,769
NET CURRENT (LIABILITIES) / ASSETS(5,843)1,033
TOTAL ASSETS LESS CURRENT LIABILITIES4899,490
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4879,488
SHAREHOLDERS' FUNDS4899,490
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2025 and signed on their behalf by
.............................
Martin Daley
Director
JayMar Solutions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 10%
Commercial Vehicles 25%
Equipment 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
JayMar Solutions Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/202311,31911,319
At 31/08/202411,31911,319
Depreciation
At 01/09/20232,8622,862
For the year2,1252,125
At 31/08/20244,9874,987
Net Book Amounts
At 31/08/20246,3326,332
At 31/08/20238,4578,457
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-4,214
Other debtors1,1881,814
1,1886,028
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security7,4494,809
Other creditors960960
8,4095,769
JayMar Solutions Ltd
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22
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