1 November 2021 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092682322021-11-012022-10-31092682322022-10-31092682322021-10-3109268232core:WithinOneYear2022-10-3109268232core:WithinOneYear2021-10-3109268232core:AfterOneYear2022-10-3109268232core:AfterOneYear2021-10-3109268232bus:RegisteredOffice2021-11-012022-10-31092682322020-11-012021-10-3109268232bus:Director12021-11-012022-10-310926823212021-11-012022-10-3109268232countries:EnglandWales2021-11-012022-10-3109268232bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3109268232bus:PrivateLimitedCompanyLtd2021-11-012022-10-3109268232bus:Micro-entities2021-11-012022-10-3109268232bus:FullAccounts2021-11-012022-10-31
Company registration number:
09268232
JAY DISCOUNT FOODS LTD
Unaudited Filleted Financial Statements for the year ended
31 October 2022
JAY DISCOUNT FOODS LTD
Statement of Financial Position
31 October 2022
20222021
££
Fixed assets
219
 
328
 
   
Current assets
93,380
 
43,319
 
Creditors: amounts falling due within one year
(58,996
)
(4,801
)
Net current assets
34,384
 
38,518
 
Total assets less current liabilities
34,603
 
38,846
 
Creditors: amounts falling due after more than one year
(98,384
)
(50,000
)
Net liabilities
(63,781
)
(11,154
)
   
Capital and reserves
(63,781
)
(11,154
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Fields New Road
,
Chadderton
,
Oldenham
,
Lancashire
,
OL9 8BT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2
).

3 Director's advances, credit and guarantees

During the year, the company made interest-free advances to a director amounting to £5,891 (2021:£4,302). These were repayable on demand.
For the year ending
31 October 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 January 2025
, and are signed on behalf of the board by:
Mr Jonathan Catterall
Director
Company registration number:
09268232