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JADESY LIMITED

Registered Number
08078189
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JADESY LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

CHEUNG, Samuel Chun

Registered Address

8b Accommodation Road
London
NW11 8ED

Registered Number

08078189 (England and Wales)
JADESY LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3,2003,200
Debtors149,87114,249
Cash at bank and on hand80,805323,103
233,876340,552
Creditors amounts falling due within one year(170,947)(322,246)
Net current assets (liabilities)62,92918,306
Total assets less current liabilities62,92918,306
Creditors amounts falling due after one year3(22,094)(32,094)
Net assets40,835(13,788)
Capital and reserves
Called up share capital22
Profit and loss account40,833(13,790)
Shareholders' funds40,835(13,788)
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
CHEUNG, Samuel Chun
Director
Registered Company No. 08078189
JADESY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1214
3.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts22,09432,094
Total22,09432,094
The loan of £50,000 is payable over six years. There was no interest charged for the first year and there was a holiday capital repayment as well. The remaining loan to be paid at the of the year was £42,094