Accounts filed on 31-03-2021


Registered number: 6685956






JAY- AVNEE LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2021
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





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


ACCOUNTS
FOR THEYEARENDED31/03/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		587		691

CURRENT ASSETS
Debtors	4	25,321		13,059
Cash at bank and in hand		4,923		16,833
		30,244		29,892
CREDITORS: Amounts falling due within one year	5	30,466		13,507
NET CURRENT (LIABILITIES) / ASSETS			(222)		16,385
TOTAL ASSETS LESS CURRENT LIABILITIES			365		17,076

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			265		16,976
SHAREHOLDERS' FUNDS			365		17,076

For the year ending 31/03/2021 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 09/12/2021 and signed on their behalf by



.............................
Sunil Kshirsagar
Director

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 Machinery		reducing balance 15%




4. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	-	12,959
Other debtors	100	100
Directors current account	25,221	-
	25,321	13,059




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	4,666	12,426
Directors current account	-	511
Bounce back Loan	25,000	-
Accruals	800	570
	30,466	13,507




6. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100