Company Registration No. 11945120 (England and Wales)
JAYRAJ LIMITED
Unaudited accounts
for the year ended 30 April 2024
JAYRAJ LIMITED
Unaudited accounts
Contents
JAYRAJ LIMITED
Company Information
for the year ended 30 April 2024
Directors
D Hirani
J Hirani
Company Number
11945120 (England and Wales)
Registered Office
27 RAVENSCROFT AVENUE
WEMBLEY
HA9 9TJ
ENGLAND
Accountants
Ladha & Co Limited
117 Charlton Road
Harrow
HA3 9HR
JAYRAJ LIMITED
Statement of financial position
as at 30 April 2024
Investment property
572,221
572,221
Cash at bank and in hand
5,037
23,289
Creditors: amounts falling due within one year
(255,862)
(277,008)
Net current liabilities
(250,825)
(253,719)
Total assets less current liabilities
321,396
318,502
Creditors: amounts falling due after more than one year
(364,661)
(364,661)
Net liabilities
(43,265)
(46,159)
Called up share capital
10
10
Profit and loss account
(43,275)
(46,169)
Shareholders' funds
(43,265)
(46,159)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
D Hirani
Director
Company Registration No. 11945120
JAYRAJ LIMITED
Notes to the Accounts
for the year ended 30 April 2024
JAYRAJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945120. The registered office is 27 RAVENSCROFT AVENUE, WEMBLEY, HA9 9TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 May 2023
572,221
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
254,712
275,158
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
364,661
364,661
Aggregate of amounts that fall due for payment after five years
364,661
364,661
The bank loan is secured against the investment property held by the company.
The loan is repayable after 25 years, with interest only repayments being made for the first 5 year.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).