Company Registration No. 05692563 (England and Wales)
Jay (1982) Limited
Unaudited accounts
for the period from 1 April 2020 to 30 June 2021
Jay (1982) Limited
Unaudited accounts
Contents
Jay (1982) Limited
Company Information
for the period from 1 April 2020 to 30 June 2021
Directors
Mr Tim Gray
Mrs Mimi Siu Wan Lau-Smith
Company Number
05692563 (England and Wales)
Registered Office
Pickford House
18-20 High View Close, Hamilton
Leicester
Leicestershire
LE4 9LJ
United Kingdom
Jay (1982) Limited
Statement of financial position
as at
30 June 2021
Cash at bank and in hand
-
1,866
Creditors: amounts falling due within one year
(1,777)
(392,253)
Net current (liabilities)/assets
(1,777)
1,003,767
Total assets less current liabilities
(1,777)
1,032,146
Creditors: amounts falling due after more than one year
-
(32,218)
Provisions for liabilities
Net (liabilities)/assets
(1,777)
992,542
Called up share capital
100
100
Profit and loss account
(1,877)
992,442
Shareholders' funds
(1,777)
992,542
For the period ending 30 June 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2022 and were signed on its behalf by
Mr Tim Gray
Director
Company Registration No. 05692563
Jay (1982) Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 June 2021
Jay (1982) Limited is a private company, limited by shares, registered in England and Wales, registration number 05692563. The registered office is Pickford House, 18-20 High View Close, Hamilton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Jay (1982) Limited
Notes to the Accounts
for the period from 1 April 2020 to 30 June 2021
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
55,286
5,095
60,381
Disposals
(55,286)
(5,095)
(60,381)
At 1 April 2020
29,415
2,587
32,002
Charge for the period
2,910
470
3,380
On disposals
(32,325)
(3,057)
(35,382)
At 31 March 2020
25,871
2,508
28,379
6
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
-
1,163,954
Accrued income and prepayments
-
6,635
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
121,996
Trade creditors
-
164,840
Taxes and social security
1,777
2,585
8
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
-
32,218
9
Transactions with related parties
On 31st December 2020 the business of the company was hived up to its holding company The Pillbox & Case Co. Limited. These accounts represent Nine months of trading from 1st April 2020 to 31 December 2020.
10
Average number of employees
During the period the average number of employees was 6 (2020: 7).