IRIS Accounts Production v24.3.2.46 10255170 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102551702023-06-30102551702024-06-30102551702023-07-012024-06-30102551702022-06-30102551702022-07-012023-06-30102551702023-06-3010255170ns15:EnglandWales2023-07-012024-06-3010255170ns14:PoundSterling2023-07-012024-06-3010255170ns10:Director12023-07-012024-06-3010255170ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010255170ns10:SmallEntities2023-07-012024-06-3010255170ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010255170ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010255170ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010255170ns10:FullAccounts2023-07-012024-06-3010255170ns10:Director22023-07-012024-06-3010255170ns10:CompanySecretary12023-07-012024-06-3010255170ns10:RegisteredOffice2023-07-012024-06-3010255170ns5:CurrentFinancialInstruments2024-06-3010255170ns5:CurrentFinancialInstruments2023-06-3010255170ns5:ShareCapital2024-06-3010255170ns5:ShareCapital2023-06-3010255170ns5:RetainedEarningsAccumulatedLosses2024-06-3010255170ns5:RetainedEarningsAccumulatedLosses2023-06-3010255170ns5:PlantMachinery2023-06-3010255170ns5:PlantMachinery2023-07-012024-06-3010255170ns5:PlantMachinery2024-06-3010255170ns5:PlantMachinery2023-06-3010255170ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3010255170ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 10255170 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Jaynic Suffolk Park Limited

Jaynic Suffolk Park Limited (Registered number: 10255170)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jaynic Suffolk Park Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: N S Rumsey
Mrs J E Rumsey





SECRETARY: Mrs D A Measures





REGISTERED OFFICE: The EpiCentre
Enterprise Way
Withersfield
Haverhill
CB9 7LR





REGISTERED NUMBER: 10255170 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT

Jaynic Suffolk Park Limited (Registered number: 10255170)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,188 2,918

CURRENT ASSETS
Debtors 5 20,433 27,111
Cash at bank 1,020,163 164,964
1,040,596 192,075
CREDITORS
Amounts falling due within one year 6 41,905 5,713
NET CURRENT ASSETS 998,691 186,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000,879

189,280

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 1,000,875 189,276
SHAREHOLDERS' FUNDS 1,000,879 189,280

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Jaynic Suffolk Park Limited (Registered number: 10255170)

Balance Sheet - continued
30 June 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 26 March 2025 and were signed on its behalf by:





N S Rumsey - Director


Jaynic Suffolk Park Limited (Registered number: 10255170)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jaynic Suffolk Park 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.

Significant judgements and estimates
No significant judgements or estimations have been applied in the preparation of the financial statements.

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

Tangible fixed assets
Tangible fixed assets are initially measured at cost. After initial recognition, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

Depreciation is provided at the following annual rates, in order to write off each asset over its estimated useful life:

Plant and machinery etc - 25% on reducing balance

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, including debtors, creditors and bank balances. Basic short term financial assets are measured at the transaction price, less any impairment and basic short term financial liabilities are measured at the transaction price.

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.


Jaynic Suffolk Park Limited (Registered number: 10255170)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 7,061
DEPRECIATION
At 1 July 2023 4,143
Charge for year 730
At 30 June 2024 4,873
NET BOOK VALUE
At 30 June 2024 2,188
At 30 June 2023 2,918

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by related parties 450 450
Other debtors 19,983 26,661
20,433 27,111

Jaynic Suffolk Park Limited (Registered number: 10255170)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,066 1,315
Taxation and social security 34,119 -
Other creditors 5,720 4,398
41,905 5,713