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Company registration number: 2059670
Jaysons Commercial Enterprises Limited
Unaudited filleted financial statements
30 September 2024
Jaysons Commercial Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jaysons Commercial Enterprises Limited
Directors and other information
Directors Mr K J Lakhani
Mrs N K Lakhani
Secretary Dr B K Lakhani
Company number 2059670
Registered office 4 Brecon Close
Long Eaton
Nottingham
Nottinghamshire
NG10 4JW
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Jaysons Commercial Enterprises Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 2,346,280 1,893,785
_______ _______
Current assets 1,636,691 2,117,633
Prepayments and accrued income 57,060 26,573
_______ _______
1,693,751 2,144,206
Creditors: amounts falling due within one year ( 4,435) ( 62,116)
_______ _______
Net current assets 1,689,316 2,082,090
_______ _______
Total assets less current liabilities 4,035,596 3,975,875
Creditors: amounts falling due after more than one year - ( 20,000)
Accruals and deferred income ( 22,500) ( 16,822)
_______ _______
Net assets 4,013,096 3,939,053
_______ _______
Capital and reserves 4,013,096 3,939,053
_______ _______
Notes to the financial statements
Jaysons Commercial Enterprises Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K J Lakhani ( 50,267) - 48,220 ( 2,047)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr K J Lakhani ( 9,153) ( 41,114) - ( 50,267)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr K J Lakhani
Director
Company registration number: 2059670
The company is a private company limited by shares, registered in United Kingdom.