Company registration number 03153409 (England and Wales)
JAYTEE ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JAYTEE ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
398,235
398,235
Current assets
2,338
7,927
Prepayments and accrued income
1,127
1,054
Creditors: amounts falling due within one year
(65,277)
(61,538)
Net current liabilities
(61,812)
(52,557)
Total assets less current liabilities
336,423
345,678
Creditors: amounts falling due after more than one year
(46,000)
Net assets
336,423
299,678
Capital and reserves
336,423
299,678
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Jaytee Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Boston Works, 555 High Street, Sandyford, Stoke on Trent, Staffordshire, ST6 5PD.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JAYTEE ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr M W Moore
Director
Company registration number 03153409 (England and Wales)