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REGISTERED NUMBER: 07992164 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JUNE 2024

FOR

JAYKRISH LIMITED

JAYKRISH LIMITED (REGISTERED NUMBER: 07992164)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAYKRISH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2024







DIRECTOR: Mrs P R Patel





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07992164 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

JAYKRISH LIMITED (REGISTERED NUMBER: 07992164)

BALANCE SHEET
29 JUNE 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,918,000 1,918,000

CREDITORS
Amounts falling due within one year 5 709,632 621,428
NET CURRENT LIABILITIES (709,632 ) (621,428 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,208,368

1,296,572

CREDITORS
Amounts falling due after more than one year 6 (934,704 ) (1,062,694 )

PROVISIONS FOR LIABILITIES 7 (30,719 ) (30,062 )
NET ASSETS 242,945 203,816

CAPITAL AND RESERVES
Called up share capital 8 100 100
Special reserve 9 164,202 157,885
Retained earnings 78,643 45,831
SHAREHOLDERS' FUNDS 242,945 203,816

JAYKRISH LIMITED (REGISTERED NUMBER: 07992164)

BALANCE SHEET - continued
29 JUNE 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

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





Mrs P R Patel - Director


JAYKRISH LIMITED (REGISTERED NUMBER: 07992164)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024


1. STATUTORY INFORMATION

Jaykrish 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 as modified by the revaluation of certain assets.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

JAYKRISH LIMITED (REGISTERED NUMBER: 07992164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
Cost or valuation
At 30 June 2023
and 29 June 2024 1,918,000
Net book value
At 29 June 2024 1,918,000
At 29 June 2023 1,918,000

Cost or valuation at 29 June 2024 is represented by:

Freehold
property
£   
Valuation in 2017 194,921
Cost 1,723,079
1,918,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Taxation and social security 8,418 12,681
Other creditors 701,214 608,747
709,632 621,428

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.6.24 29.6.23
£    £   
Bank loans 934,704 1,062,694

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 934,704 1,062,694

7. PROVISIONS FOR LIABILITIES
29.6.24 29.6.23
£    £   
Deferred tax 30,719 30,062

JAYKRISH LIMITED (REGISTERED NUMBER: 07992164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 30 June 2023 30,062
Provided during year 657
Balance at 29 June 2024 30,719

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.6.24 29.6.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES

Special reserve
The special reserve comprise the balance of fair values relating to the freehold property net of deferred tax on the
gain. This reserve is non-distributable.

Retained earnings
The retained earnings comprise the balance of profits accumulated over the life of the company. This reserve is distributable.