Jay Ventures Limited Filleted accounts for Companies House (small and micro)

JAY VENTURES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08594320

Jay Ventures Limited

Filleted Unaudited Financial Statements

30 September 2020

Jay Ventures Limited

Statement of Financial Position

30 September 2020

	2020		2019
	£	£	£
Fixed assets		22,763	29,115
		--------	--------

Current assets		163,595	124,078

Creditors: amounts falling due within one year	90,655	56,262
	---------	---------
Net current assets	72,940	67,816
	--------	--------
Total assets less current liabilities	95,703	96,931

Creditors: amounts falling due after more than one year	95,081	59,755
	--------	--------
	622	37,176
	--------	--------

Capital and reserves	622	37,176
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P A Jevons	19,478	497	19,975
	--------	----	--------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P A Jevons	( 3,125)	22,604	19,479
	-------	--------	--------

For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2021 , and are signed on behalf of the board by:

Mr P A Jevons	Mrs S Jevons
Director	Director

Company registration number: 08594320

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Ryefield Way, Kingswinford, West Midlands, DY6 9XF.