1 January 2022 false No description of principal activity Taxfiler 2023.10 12345267business:PrivateLimitedCompanyLtd2022-01-012022-12-31 123452672021-12-31 123452672022-01-012022-12-31 12345267business:AuditExemptWithAccountantsReport2022-01-012022-12-31 12345267business:AbridgedAccounts2022-01-012022-12-31 123452672022-12-31 12345267business:Director12022-01-012022-12-31 12345267business:RegisteredOffice2022-01-012022-12-31 123452672021-12-31 12345267core:WithinOneYear2022-12-31 12345267core:WithinOneYear2021-12-31 12345267core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12345267core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 12345267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12345267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 12345267core:PreviouslyStatedAmount2022-12-31 12345267core:PreviouslyStatedAmount2021-12-31 12345267business:SmallEntities2022-01-012022-12-31 12345267countries:EnglandWales2022-01-012022-12-31 12345267business:OrdinaryShareClass12022-01-012022-12-31 12345267business:OrdinaryShareClass12021-01-012021-12-31 123452672021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12345267 (England and Wales)
JUNEBUG LUXURY CONCIERGE AND LIFESTYLE LTD Unaudited accounts for the year ended 31 December 2022
JUNEBUG LUXURY CONCIERGE AND LIFESTYLE LTD Unaudited accounts Contents
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JUNEBUG LUXURY CONCIERGE AND LIFESTYLE LTD Company Information for the year ended 31 December 2022
Director
NNE NKAEPE ETTEH
Company Number
12345267 (England and Wales)
Registered Office
RACECOURSE COTTAGE 37A MAGPIE HALL LANE BROMLEY BR2 8ED ENGLAND
Accountants
KENSOL ACCOUNTANTS 1st Floor, Building 2 Croxley Business Park Watford WD18 8YA
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JUNEBUG LUXURY CONCIERGE AND LIFESTYLE LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
31,490 
11,573 
Cash at bank and in hand
45,604 
15,046 
77,094 
26,619 
Creditors: amounts falling due within one year
(166,203)
(49,119)
Net current liabilities
(89,109)
(22,500)
Net liabilities
(89,109)
(22,500)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(89,110)
(22,501)
Shareholders' funds
(89,109)
(22,500)
For the year ending 31 December 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 director acknowledges her 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 year 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
NNE NKAEPE ETTEH Director Company Registration No. 12345267
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JUNEBUG LUXURY CONCIERGE AND LIFESTYLE LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
JUNEBUG LUXURY CONCIERGE AND LIFESTYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12345267. The registered office is RACECOURSE COTTAGE, 37A MAGPIE HALL LANE, BROMLEY, BR2 8ED, 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 remained unchanged from the previous year, and also 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.
4
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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