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REGISTERED NUMBER: 11984648 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

JAYTREE ENGINEERING LTD

JAYTREE ENGINEERING LTD (REGISTERED NUMBER: 11984648)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Balance Sheet 1


JAYTREE ENGINEERING LTD (REGISTERED NUMBER: 11984648)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 39,658 4,376

CURRENT ASSETS 59,446 88,938

CREDITORS
Amounts falling due within one year (50,882 ) (20,777 )
NET CURRENT ASSETS 8,564 68,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,222

72,537

CREDITORS
Amounts falling due after more than one year 5,000 10,000
NET ASSETS 43,222 62,537

CAPITAL AND RESERVES 43,222 62,537

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jaytree Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11984648

Registered office: 19 Pembroke Street
Pembroke Dock
United Kingdom
Pembrokeshire
SA72 6XH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

JAYTREE ENGINEERING LTD (REGISTERED NUMBER: 11984648)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mr J C Davis
Balance outstanding at start of year (5,821 ) (2,966 )
Amounts advanced 3,957 -
Amounts repaid - (2,855 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,864 ) (5,821 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





Mr J C Davis - Director