Jaynic (East Anglia) Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13464557 (England and Wales)

Financial Statements for the Period 18 June 2021 to 30 June 2022

for

Jaynic (East Anglia) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G T McCausland

J Newman

B P Oughton

N S Rumsey

SECRETARY:

Mrs D A Measures

REGISTERED OFFICE:

The Clubhouse

Somerton Farm

Forest Road, Winkfield Row

Bracknell

Berkshire

RG42 7NJ

REGISTERED NUMBER:

13464557 (England and Wales)

AUDITORS:

Xeinadin Audit Limited

12 Conqueror Court

Sittingbourne

Kent

ME10 5BH

CURRENT ASSETS

Debtors

4

30

Cash at bank

200

230

CREDITORS

Amounts falling due within one year

5

533

NET CURRENT LIABILITIES

(303

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(303

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(403

)

(303

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2023 and were signed on its behalf by:

N S Rumsey - Director

1.	STATUTORY INFORMATION

Jaynic (East Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company is part of a group.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Significant judgements and estimates

No significant judgements or estimates have been applied in the preparation of the financial statements.

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The accounts have been prepared on the going concern basis which assumes the continued support of the other companies within the group. The directors have confirmed that this support will continue and believe that no adjustments relating to the company's ability to continue as a going concern need to be made to these financial statements.

Debtors

Short term debtors are measured at the transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

30

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to group undertakings

533

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrea Kaley (Senior Statutory Auditor)

for and on behalf of Xeinadin Audit Limited

7.	ULTIMATE CONTROLLING PARTY

The company is 70% owned by Jaynic Properties Ltd, a company registered in England and Wales, whose registered office is The Clubhouse, Somerton Farm, Forest Road, Winkfield Row, Bracknell, Berkshire, RG42 7NJ.

The company's ultimate controlling party is Mr and Mrs N Rumsey.