Company Registration No. 11975626 (England and Wales)
International Junior Miss UK Ltd
Unaudited accounts
for the year ended 31 May 2023
International Junior Miss UK Ltd
Unaudited accounts
Contents
International Junior Miss UK Ltd
Company Information
for the year ended 31 May 2023
Company Number
11975626 (England and Wales)
Registered Office
2 Chestnut Avenue
Colden Common
Winchester
SO21 1SA
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
International Junior Miss UK Ltd
Accountants' report
Accountants' report to the director of International Junior Miss UK Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
International Junior Miss UK Ltd for the year ended
31 May 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of International Junior Miss UK Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of International Junior Miss UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than International Junior Miss UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that International Junior Miss UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of International Junior Miss UK Ltd. You consider that International Junior Miss UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of International Junior Miss UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
30 January 2024
International Junior Miss UK Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,263
1,684
Cash at bank and in hand
15,802
19,986
Creditors: amounts falling due within one year
(13,040)
(12,914)
Net current assets
2,762
7,782
Called up share capital
1
1
Profit and loss account
4,024
9,465
Shareholders' funds
4,025
9,466
For the year ending 31 May 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 30 January 2024 and were signed on its behalf by
Ruth Wade
Director
Company Registration No. 11975626
International Junior Miss UK Ltd
Notes to the Accounts
for the year ended 31 May 2023
International Junior Miss UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11975626. The registered office is 2 Chestnut Avenue, Colden Common, Winchester, SO21 1SA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
International Junior Miss UK Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
546
2,746
Loans from directors
11,611
9,735
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
(9,735)
(6,312)
(4,436)
(11,611)
(9,735)
(6,312)
(4,436)
(11,611)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).