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REGISTERED NUMBER: 09999844 (England and Wales)















Jaytory Investments Limited

Unaudited Financial Statements For The Year Ended 29 February 2024






Jaytory Investments Limited (Registered number: 09999844)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jaytory Investments Limited

Company Information
For The Year Ended 29 February 2024







DIRECTOR: M A Lawson





SECRETARIES: M A Lawson
B K Thakrar





REGISTERED OFFICE: 3 Coldbath Square
London
EC1R 5HL





REGISTERED NUMBER: 09999844 (England and Wales)





ACCOUNTANTS: Kingswood Allotts Limited
Chartered Accountants
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

Jaytory Investments Limited (Registered number: 09999844)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 561,993 529,877
Cash at bank 146,133 146,675
708,126 676,552
CREDITORS
Amounts falling due within one year 6 11,345 3,014
NET CURRENT ASSETS 696,781 673,538
TOTAL ASSETS LESS CURRENT LIABILITIES 696,881 673,638

CAPITAL AND RESERVES
Called up share capital 7 503 503
Retained earnings 696,378 673,135
SHAREHOLDERS' FUNDS 696,881 673,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





M A Lawson - Director


Jaytory Investments Limited (Registered number: 09999844)

Notes to the Financial Statements
For The Year Ended 29 February 2024

1. STATUTORY INFORMATION

Jaytory Investments 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Valuation of investments
Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each date. Gains and losses on remeasurement are recognised in the profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Interest income
Interest income is recognised in profit or loss using the effective interest method.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 March 2023
and 29 February 2024 100
NET BOOK VALUE
At 29 February 2024 100
At 28 February 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 561,993 529,877

Jaytory Investments Limited (Registered number: 09999844)

Notes to the Financial Statements - continued
For The Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 313 -
Taxation 7,049 1,574
Other creditors 133 -
Accruals and deferred income 3,850 1,440
11,345 3,014

7. CALLED UP SHARE CAPITAL

2023 2022
£    £   
Allotted, called up and fully paid
Ordinary shares of £1 each 500 500
A Ordinary share of £1 1 1
B Ordinary share of £1 1 1
C Ordinary share of £1 1 1
503 503