JAYNE JOHN LIMITED

Company Registration Number:
12006121 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JAYNE JOHN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAYNE JOHN LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 67
St. Albans Avenue
Queen's Park
Bournemouth
Dorset
England
BH8 9EG
Company Registration Number: 12006121 (England and Wales)

JAYNE JOHN LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 120,000 120,000
Current assets: 2,663 953
Creditors: amounts falling due within one year: ( 1,735 ) ( 1,570 )
Net current assets (liabilities): 928 ( 617 )
Total assets less current liabilities: 120,928 119,383
Creditors: amounts falling due after more than one year: ( 115,000 ) ( 120,000 )
Accruals and deferred income: ( 1,630 ) ( 1,630 )
Total net assets (liabilities): 4,298 ( 2,247 )
Capital and reserves: 4,298 ( 2,247 )

JAYNE JOHN LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Julie Christine Currin
Status: Director

The notes form part of these financial statements

JAYNE JOHN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

JAYNE JOHN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No