JAYKEROO_LIMITED - Accounts


Company Registration Number 11356984 (England and Wales)
JAYKEROO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
JAYKEROO LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Current assets
8,980
10,851
Creditors: amounts falling due within one year
(17,197)
(21,585)
Net current liabilities
(8,217)
(10,734)
Net liabilities
(8,217)
(10,734)
Capital and reserves
(8,217)
(10,734)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Jaykeroo Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DSG, Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, L2 9TL.

For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 April 2021 and are signed on its behalf by:
Mr P R Davies
Mrs K B Blackwill-Davies
Director
Director
Company Registration Number 11356984
JAYKEROO LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MAY 2020
Year
Period
ended
ended
31 May
31 May
2020
2019
£
£
Administrative expenses
Computer running costs
427
317
Postage, courier and delivery charges
98
200
Accountancy
1,142
720
Bank charges
77
997
Printing and stationery
10
1,246
Advertising
360
663
Profit or loss on foreign exchange
(609)
-
1,505
4,143
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