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REGISTERED NUMBER: 07513095 (England and Wales)















Financial Statements for the Period 1 February 2021 to 31 March 2022

for

Jules (UK) Ltd

Jules (UK) Ltd (Registered number: 07513095)

Contents of the Financial Statements
for the Period 1 February 2021 to 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jules (UK) Ltd

Company Information
for the Period 1 February 2021 to 31 March 2022







DIRECTOR: J A Clay





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 07513095 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Jules (UK) Ltd (Registered number: 07513095)

Balance Sheet
31 March 2022

31.3.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 689 1,127

CURRENT ASSETS
Debtors 5 12,623 10,260
Cash at bank 50,349 37,474
62,972 47,734
CREDITORS
Amounts falling due within one year 6 25,368 19,623
NET CURRENT ASSETS 37,604 28,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,293

29,238

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 38,193 29,138
SHAREHOLDERS' FUNDS 38,293 29,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jules (UK) Ltd (Registered number: 07513095)

Balance Sheet - continued
31 March 2022


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





J A Clay - Director


Jules (UK) Ltd (Registered number: 07513095)

Notes to the Financial Statements
for the Period 1 February 2021 to 31 March 2022


1. STATUTORY INFORMATION

Jules (UK) Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Jules (UK) Ltd (Registered number: 07513095)

Notes to the Financial Statements - continued
for the Period 1 February 2021 to 31 March 2022


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2021
and 31 March 2022 5,169
DEPRECIATION
At 1 February 2021 4,042
Charge for period 438
At 31 March 2022 4,480
NET BOOK VALUE
At 31 March 2022 689
At 31 January 2021 1,127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.1.21
£    £   
Trade debtors 12,420 10,260
Prepayments 203 -
12,623 10,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.1.21
£    £   
Corporation tax 13,698 12,764
Social security and other taxes 100 -
VAT 2,004 2,830
Directors' current accounts 8,269 1,894
Accrued expenses 1,297 2,135
25,368 19,623

Jules (UK) Ltd (Registered number: 07513095)

Notes to the Financial Statements - continued
for the Period 1 February 2021 to 31 March 2022


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.1.21
value: £    £   
100 Ordinary £1.00 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Clay.