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JEFFSAYSHI PRODUCTION LIMITED

Registered Number
14073738
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

JEFFSAYSHI PRODUCTION LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BELL, Victoria

Registered Address

26 Berkeley Square
Bristol
BS8 1HP

Registered Number

14073738 (England and Wales)
JEFFSAYSHI PRODUCTION LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5111,361
1,5111,361
Current assets
Debtors-2,660
Cash at bank and on hand95,57962,357
95,57965,017
Creditors amounts falling due within one year4(16,855)(17,845)
Net current assets (liabilities)78,72447,172
Total assets less current liabilities80,23548,533
Net assets80,23548,533
Capital and reserves
Called up share capital100100
Profit and loss account80,13548,433
Shareholders' funds80,23548,533
The financial statements were approved and authorised for issue by the Director on 5 June 2024, and are signed on its behalf by:
BELL, Victoria
Director
Registered Company No. 14073738
JEFFSAYSHI PRODUCTION LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 231,5121,512
Additions504504
At 30 April 242,0162,016
Depreciation and impairment
At 01 May 23151151
Charge for year354354
At 30 April 24505505
Net book value
At 30 April 241,5111,511
At 30 April 231,3611,361
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,19115,747
Other creditors5,6642,098
Total16,85517,845
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.