14 April 2021 false No description of principal activity Taxfiler 2022.8.3 13332849business:PrivateLimitedCompanyLtd2021-04-142022-04-30 133328492021-04-13 133328492021-04-142022-04-30 13332849business:AuditExempt-NoAccountantsReport2021-04-142022-04-30 13332849business:AbridgedAccounts2021-04-142022-04-30 133328492022-04-30 13332849business:Director12021-04-142022-04-30 13332849business:Director22021-04-142022-04-30 13332849business:RegisteredOffice2021-04-142022-04-30 13332849core:WithinOneYear2022-04-30 13332849core:ShareCapital2022-04-30 13332849core:RetainedEarningsAccumulatedLosses2022-04-30 13332849business:SmallEntities2021-04-142022-04-30 13332849countries:EnglandWales2021-04-142022-04-30 13332849core:FurnitureFittings2021-04-142022-04-30 13332849core:ComputerEquipment2021-04-142022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13332849 (England and Wales)
Jukna and Co Limited Unaudited accounts for the period from 14 April 2021 to 30 April 2022
Jukna and Co Limited Unaudited accounts Contents
Page
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Jukna and Co Limited Company Information for the period from 14 April 2021 to 30 April 2022
Directors
Sarunas Jukna Laura Jukna
Company Number
13332849 (England and Wales)
Registered Office
2 Beeches Close Old Catton Norwich Norfolk NR6 7DQ England
Accountants
Mrs Rebecca Gates FCCA Gates Accountancy and Business Services 18 Fifers Lane Nowich Norfolk NR6 7AF
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Jukna and Co Limited Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
929 
Current assets
Inventories
36,810 
Debtors
6,468 
Cash at bank and in hand
46,938 
90,216 
Creditors: amounts falling due within one year
(49,555)
Net current assets
40,661 
Net assets
41,590 
Capital and reserves
Called up share capital
4 
Profit and loss account
41,586 
Shareholders' funds
41,590 
For the period ending 30 April 2022 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 19 August 2022 and were signed on its behalf by
Laura Jukna Director Company Registration No. 13332849
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Jukna and Co Limited Notes to the Accounts for the period from 14 April 2021 to 30 April 2022
1
Statutory information
Jukna and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 13332849. The registered office is 2 Beeches Close, Old Catton, Norwich, Norfolk, NR6 7DQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 14 April 2021
- 
Additions
1,244 
At 30 April 2022
1,244 
Depreciation
Charge for the period
315 
At 30 April 2022
315 
Net book value
At 30 April 2022
929 
5
Average number of employees
During the period the average number of employees was 0.
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