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Company Registration No. 11945120 (England and Wales)
JAYRAJ LIMITED Unaudited accounts for the year ended 30 April 2024
JAYRAJ LIMITED Unaudited accounts Contents
Page
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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
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JAYRAJ LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
572,221 
572,221 
Current assets
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)
Capital and reserves
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
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JAYRAJ LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
572,221 
At 30 April 2024
572,221 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
254,712 
275,158 
Accruals
1,150 
1,850 
255,862 
277,008 
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).
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