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REGISTERED NUMBER: 11308842 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Jay Dees Catering Limited

Jay Dees Catering Limited (Registered number: 11308842)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jay Dees Catering Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: D Cameron
Ms J Johnson





REGISTERED OFFICE: 28 Lancaster Road
London
United Kingdom
W11 1QP





REGISTERED NUMBER: 11308842 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Jay Dees Catering Limited (Registered number: 11308842)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,487 13,983

CURRENT ASSETS
Debtors 5 12,692 7,113
Cash at bank and in hand 34,183 9,919
46,875 17,032
CREDITORS
Amounts falling due within one year 6 120,226 84,286
NET CURRENT LIABILITIES (73,351 ) (67,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,864

)

(53,271

)

CREDITORS
Amounts falling due after more than one year 7 15,706 22,858
NET LIABILITIES (78,570 ) (76,129 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (78,670 ) (76,229 )
SHAREHOLDERS' FUNDS (78,570 ) (76,129 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Jay Dees Catering Limited (Registered number: 11308842)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




Ms J Johnson - Director



D Cameron - Director


Jay Dees Catering Limited (Registered number: 11308842)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Jay Dees Catering 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 29,803 10,890 2,000 42,693
DEPRECIATION
At 1 May 2023 20,372 6,971 1,367 28,710
Charge for year 2,358 980 158 3,496
At 30 April 2024 22,730 7,951 1,525 32,206
NET BOOK VALUE
At 30 April 2024 7,073 2,939 475 10,487
At 30 April 2023 9,431 3,919 633 13,983

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 12,692 7,113

Jay Dees Catering Limited (Registered number: 11308842)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 1,095 (2,637 )
Other creditors 119,131 86,923
120,226 84,286

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 15,706 22,858