1 November 2022 false No description of principal activity Taxfiler 2024.6 11644455business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116444552022-10-31 116444552022-11-012023-10-31 11644455business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11644455business:FilletedAccounts2022-11-012023-10-31 116444552023-10-31 11644455business:Director12022-11-012023-10-31 11644455business:Director22022-11-012023-10-31 11644455business:RegisteredOffice2022-11-012023-10-31 116444552022-10-31 11644455core:WithinOneYear2023-10-31 11644455core:WithinOneYear2022-10-31 11644455core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11644455core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11644455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11644455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11644455core:PreviouslyStatedAmount2023-10-31 11644455core:PreviouslyStatedAmount2022-10-31 11644455business:SmallEntities2022-11-012023-10-31 11644455countries:EnglandWales2022-11-012023-10-31 11644455core:LandBuildings2022-10-31 11644455core:LandBuildings2023-10-31 116444552021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11644455 (England and Wales)
Jaydees Hospitality Limited Unaudited accounts for the year ended 31 October 2023
Jaydees Hospitality Limited Unaudited accounts Contents
Page
- 2 -
Jaydees Hospitality Limited Company Information for the year ended 31 October 2023
Directors
Debra Cunningham John Walker
Company Number
11644455 (England and Wales)
Registered Office
BLACKBROOK WORKING MENS CLUB SUMNER STRE HAYDOCK ST. HELENS WA11 0AU UNITED KINGDOM
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
Jaydees Hospitality Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,791 
25,791 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
57,723 
56,540 
58,723 
57,540 
Creditors: amounts falling due within one year
(27,347)
(20,035)
Net current assets
31,376 
37,505 
Net assets
57,167 
63,296 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,067 
63,196 
Shareholders' funds
57,167 
63,296 
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
Debra Cunningham Director Company Registration No. 11644455
- 4 -
Jaydees Hospitality Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jaydees Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 11644455. The registered office is BLACKBROOK WORKING MENS CLUB SUMNER STRE, HAYDOCK, ST. HELENS, WA11 0AU, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
25,791 
At 31 October 2023
25,791 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
25,791 
At 31 October 2022
25,791 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,247 
10,610 
Taxes and social security
14,100 
9,425 
27,347 
20,035 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -