ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

JAYBRAND LIMITED - Company Information

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Caseware UK (AP4) 2019.0.131 2019.0.131 2020-01-312020-01-31true2019-02-013truetrueNo description of principal activity3 01739706 2019-02-01 2020-01-31 01739706 2018-02-01 2019-01-31 01739706 2020-01-31 01739706 2019-01-31 01739706 c:Director1 2019-02-01 2020-01-31 01739706 c:Director2 2019-02-01 2020-01-31 01739706 c:Director3 2019-02-01 2020-01-31 01739706 d:CurrentFinancialInstruments 2020-01-31 01739706 d:CurrentFinancialInstruments 2019-01-31 01739706 d:ShareCapital 2020-01-31 01739706 d:ShareCapital 2019-01-31 01739706 d:RetainedEarningsAccumulatedLosses 2020-01-31 01739706 d:RetainedEarningsAccumulatedLosses 2019-01-31 01739706 c:EntityNoLongerTradingButTradedInPast 2019-02-01 2020-01-31 01739706 c:FRS102 2019-02-01 2020-01-31 01739706 c:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 01739706 c:FullAccounts 2019-02-01 2020-01-31 01739706 c:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure

Registered number: 01739706









JAYBRAND LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2020
 
JAYBRAND LIMITED
REGISTERED NUMBER: 01739706

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
715,175
715,175

  
715,175
715,175

Total assets less current liabilities
  
 
 
715,175
 
 
715,175

  

Net assets
  
715,175
715,175


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
715,075
715,075

  
715,175
715,175


For the year ended 31 January 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.
 
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JAYBRAND LIMITED
REGISTERED NUMBER: 01739706
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2020


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L M Cheung
C O Y Cheung
Director
Director



Henry Cheung
Director





Date: 24 November 2020

The notes on page 3 form part of these financial statements.

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JAYBRAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020

1.


GENERAL INFORMATION

Jaybrand Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is 64 New Cavendish Street, London, W1G 8TB.

2.ACCOUNTING POLICIES

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020
2019
£
£


Amounts owed by group undertakings
715,175
715,175

715,175
715,175



4.


RELATED PARTY DISCLOSURES

Exemption is taken of related party disclosures in respect of group transactions on the grounds that all members of the group are fully owned subsidiaries of the parent company.

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