Registered number
09448595
JUAN YACHT DESIGN LIMITED
Unaudited Filleted Accounts
28 February 2023
JUAN YACHT DESIGN LIMITED
Company Information
Director
Mr J Kouyoumdjian
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
HSBC Bank Plc
Revolut Ltd
Registered office
2 Eaton Gate
London
SW1W 9BJ
Registered number
09448595
JUAN YACHT DESIGN LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JUAN YACHT DESIGN LIMITED for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JUAN YACHT DESIGN LIMITED for the year ended 28 February 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
8 November 2023
JUAN YACHT DESIGN LIMITED
Registered number: 09448595
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 5,388 7,427
Current assets 900,213 831,035
Prepayments and accrued income - 6,774
900,213 837,809
Creditors: amounts falling due within one year (195,136) (174,677)
Net current assets 705,077 663,132
Total assets less current liabilities 710,465 670,559
Creditors: amounts falling due after more than one year (390,852) (522,464)
Accruals and deferred income (1,050) -
Net assets 318,563 148,095
Capital and reserves 318,563 148,095
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Eaton Gate, London, SW1W 9BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Kouyoumdjian
Director
Approved by the board on 8 November 2023
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