Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

JAY-AVNEE LTD - Company Information

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6685956falsechemical process engineer2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6685956
JAY- AVNEE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
JAY- AVNEE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Sunil Kshirsagar
SECRETARY
Vandana Kshirsagar
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 6685956
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
JAY- AVNEE LTD
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JAY- AVNEE LTD
BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3499587
CURRENT ASSETS
Debtors410025,321
Cash at bank and in hand22,2064,923
22,30630,244
CREDITORS: Amounts falling due within one year523,20230,466
NET CURRENT LIABILITIES(896)(222)
TOTAL ASSETS LESS CURRENT LIABILITIES(397)365
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(497)265
SHAREHOLDERS' FUNDS(397)365
For the year ending 31/03/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/05/2022 and signed on their behalf by
.............................
Sunil Kshirsagar
Director
JAY- AVNEE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20222021
No.No.
Average number of employees-2
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2021691691
At 31/03/2022691691
Depreciation
At 01/04/2021104104
For the year8888
At 31/03/2022192192
Net Book Amounts
At 31/03/2022499499
At 31/03/2021587587
JAY- AVNEE LTD
4. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors100100
Directors current account-25,221
10025,321
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax-4,666
Bounce back Loan22,78225,000
Accruals420800
23,20230,466
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100