REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
21 JUNE 2021 TO 30 JUNE 2022 |
FOR |
JOREOT LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
21 JUNE 2021 TO 30 JUNE 2022 |
FOR |
JOREOT LTD |
JOREOT LTD (REGISTERED NUMBER: 13466821) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
JOREOT LTD |
COMPANY INFORMATION |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
10 Jesus Lane |
Cambridge |
Cambridgeshire |
CB5 8BA |
JOREOT LTD (REGISTERED NUMBER: 13466821) |
BALANCE SHEET |
30 JUNE 2022 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 5 |
Investment property | 6 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 8 | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
JOREOT LTD (REGISTERED NUMBER: 13466821) |
BALANCE SHEET - continued |
30 JUNE 2022 |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
JOREOT LTD (REGISTERED NUMBER: 13466821) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
1. | STATUTORY INFORMATION |
JOREOT Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents invoiced sales of consultancy services. Income is recognised on an earned basis. |
Tangible fixed assets |
Plant and machinery etc | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 June 2022 |
DEPRECIATION |
Charge for period |
At 30 June 2022 |
NET BOOK VALUE |
At 30 June 2022 |
JOREOT LTD (REGISTERED NUMBER: 13466821) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
6. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 30 June 2022 |
NET BOOK VALUE |
At 30 June 2022 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |