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Company Registration No. 08922388 (England and Wales)
Jumelia Ltd Unaudited accounts for the year ended 31 March 2023
Jumelia Ltd Unaudited accounts Contents
Page
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Jumelia Ltd Company Information for the year ended 31 March 2023
Director
Ms M Redding
Company Number
08922388 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Jumelia Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,054 
8,481 
Current assets
Debtors
7,792 
8,918 
Cash at bank and in hand
43,985 
61,122 
51,777 
70,040 
Creditors: amounts falling due within one year
(7,992)
(4,168)
Net current assets
43,785 
65,872 
Net assets
51,839 
74,353 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
51,835 
74,349 
Shareholders' funds
51,839 
74,353 
For the year ending 31 March 2023 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.
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 8 November 2023 and were signed on its behalf by
Ms M Redding Director Company Registration No. 08922388
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Jumelia Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jumelia Ltd is a private company, limited by shares, registered in England and Wales, registration number 08922388. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,664 
5,874 
18,538 
Additions
1,324 
933 
2,257 
At 31 March 2023
13,988 
6,807 
20,795 
Depreciation
At 1 April 2022
8,020 
2,037 
10,057 
Charge for the year
1,491 
1,193 
2,684 
At 31 March 2023
9,511 
3,230 
12,741 
Net book value
At 31 March 2023
4,477 
3,577 
8,054 
At 31 March 2022
4,644 
3,837 
8,481 
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Jumelia Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
542 
711 
Trade debtors
- 
8,082 
Other debtors
7,250 
125 
7,792 
8,918 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,588 
- 
Taxes and social security
2,404 
4,168 
7,992 
4,168 
7
Transactions with related parties
Dividends to Directors Dividends totalling £31,437 (2022: £39,513) were paid during the year to Directors.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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