Jays Services (South West) Limited

JAYS SERVICES (SOUTH WEST) LIMITED - Company Information

2019-07-012020-06-302020-06-30false06926463Jays Services (South West) 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Registered Number
06926463
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 June 2020

Jays Services (South West) Limited

Company Information
for the year from 1 July 2019 to 30 June 2020


Directors	Sully, Rodney


Registered Address	107 North Street
	Martock
	TA12 6EJ


Registered Number	06926463 (England and Wales)

Jays Services (South West) Limited

Balance Sheet as at
30 June 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets		22,311	5,797
Current assets
Stocks		-	350
Debtors	5	1,387	1,340
Cash at bank and on hand		3,402	2,431
Creditors amounts falling due within one year	6	(25,534)	(4,641)
Net current assets (liabilities)		(20,745)	(520)
Total assets less current liabilities		1,566	5,277
Provisions for liabilities		(4,209)	(1,101)
Net assets		(2,643)	4,176
Capital and reserves
Called up share capital		100	100
Profit and loss account		(2,743)	4,076
Shareholders' funds		(2,643)	4,176

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 16 April 2021, and are signed on its behalf by:

Sully, Rodney
Director
Registered Company No. 06926463

Jays Services (South West) Limited

Notes to the Financial Statements
for the year ended 30 June 2020

1.	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.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	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.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Reducing balance (%)	Straight line (years)
Plant and machinery	15	-
Fixtures and fittings	-	3
Vehicles	25	-

	Intangible assets policy
	Goodwill, being the amount paid in connection with the acquisition of a business in 2009, was amortised over its estimated useful life of four years.

	Inventories policy
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	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.

Revenue recognition policy

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.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Government grants and other government assistance policy
	Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.

	Leases policy
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

3.	EMPLOYEE INFORMATION

		2020		2019
	Average number of employees during the year	5		4

4.	INTANGIBLE ASSETS

		Total £
	Cost or valuation
	At 01 July 19	8,000
	At 30 June 20	8,000
	Amortisation and impairment
	At 01 July 19	8,000
	At 30 June 20	8,000
	Net book value
	At 30 June 19	-

5.	DEBTORS
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

		2020 £		2019 £
	Prepayments and accrued income	1,387		1,340
	Total	1,387		1,340

6.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2020 £	2019 £
Taxation and social security	76	581
Finance lease and HP contracts	8,338	-
Other creditors	16,300	3,339
Accrued liabilities and deferred income	820	721
Total	25,534	4,641