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 2022

Jay Ventures Limited

Statement of Financial Position

30 September 2022

	2022		2021
	£	£	£
Fixed assets		38,627	49,036
		--------	--------

Current assets		149,660	179,626

Creditors: amounts falling due within one year	78,887	96,189
	---------	---------
Net current assets	70,773	83,437
	---------	---------
Total assets less current liabilities	109,400	132,473

Creditors: amounts falling due after more than one year	107,737	130,925
	---------	---------
	1,663	1,548
	---------	---------

Capital and reserves	1,663	1,548
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

2. Directors' advances, credits and guarantees

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

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P A Jevons	( 6,579)	( 2,738)	( 9,317)
Mrs S Jevons	( 6,578)	( 2,739)	( 9,317)
	--------	-------	--------
	( 13,157)	( 5,477)	( 18,634)
	--------	-------	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P A Jevons	9,988	( 16,567)	( 6,579)
Mrs S Jevons	9,988	( 16,566)	( 6,578)
	--------	--------	--------
	19,976	( 33,133)	( 13,157)
	--------	--------	--------

For the year ending 30 September 2022 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 1 December 2022 , 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.