JUMA CORPORATION LTD

Company Registration Number:
07588570 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

JUMA CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

JUMA CORPORATION LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,383,714 1,222,581
Total fixed assets: 1,383,714 1,222,581
Current assets
Debtors:   25,218 1,218
Cash at bank and in hand: 231,503 192,547
Total current assets: 256,721 193,765
Creditors: amounts falling due within one year:   (623,491) (472,032)
Net current assets (liabilities): (366,770) (278,267)
Total assets less current liabilities: 1,016,944 944,314
Total net assets (liabilities): 1,016,944 944,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,016,844 944,214
Shareholders funds: 1,016,944 944,314

The notes form part of these financial statements

JUMA CORPORATION LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: A H JUMA
Status: Director

The notes form part of these financial statements

JUMA CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUMA CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

JUMA CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 1,229,299
Additions 161,329
At 30 April 2023 1,390,628
Depreciation
At 01 May 2022 6,718
Charge for year 196
At 30 April 2023 6,914
Net book value
At 30 April 2023 1,383,714
At 30 April 2022 1,222,581