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COMPANY REGISTRATION NUMBER: 06744017
Juicy Lucy Ltd
Unaudited Financial Statements
31 December 2021
Juicy Lucy Ltd
Financial Statements
Year ended 31 December 2021
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Juicy Lucy Ltd
Income Statement
Year ended 31 December 2021
2021
2020
£
£
Turnover
-
45,283
Other income
19,500
1,333
--------
--------
19,500
46,616
Staff costs
20,112
19,999
Depreciation and other amounts written off assets
128
192
Other charges
1,408
3,842
Tax
( 408)
4,291
--------
--------
(Loss)/profit
( 1,740)
18,292
--------
--------
Juicy Lucy Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
262
390
----
----
Current assets
226,941
252,222
Creditors: amounts falling due within one year
-
14,636
---------
---------
Net current assets
226,941
237,586
---------
---------
Total assets less current liabilities
227,203
237,976
Creditors: amounts falling due after more than one year
34,289
43,412
Accruals and deferred income
990
900
---------
---------
191,924
193,664
---------
---------
Capital and reserves
191,924
193,664
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M B Rimington
4,037
419
4,456
-------
----
-------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M B Rimington
-
4,037
4,037
----
-------
-------
For the year ending 31 December 2021 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.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2022 , and are signed on behalf of the board by:
M B Rimington
Mrs C Rimington
Director
Director
Company registration number: 06744017
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Greater Good, Shaftesbury Road, Fovant, SP3 5JH, Wiltshire.