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REGISTERED NUMBER: 06548565 (England and Wales)



Financial Statements for the Year Ended 31 March 2024

for

Jaybepro Limited

Jaybepro Limited (Registered number: 06548565)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Jaybepro Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr J Boufala





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 06548565 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Jaybepro Limited (Registered number: 06548565)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 22,305 -
Cash at bank and in hand - 80,243
22,305 80,243
CREDITORS
Amounts falling due within one year 5 (1 ) (47,382 )
NET CURRENT ASSETS 22,304 32,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,304

32,861

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 22,204 32,761
SHAREHOLDERS' FUNDS 22,304 32,861

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 28 January 2025 and were signed by:





Mr J Boufala - Director


Jaybepro Limited (Registered number: 06548565)

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


1. STATUTORY INFORMATION

Jaybepro 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' current accounts 22,305 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 19,514
Other creditors 1 27,868
1 47,382

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

Jaybepro Limited (Registered number: 06548565)

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


7. RESERVES
Retained
earnings
£   

At 1 April 2023 32,761
Deficit for the year (2,557 )
Dividends (8,000 )
At 31 March 2024 22,204

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr J Boufala
Balance outstanding at start of year (26,339 ) (193 )
Amounts advanced 48,644 86,478
Amounts repaid - (112,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,305 (26,339 )