JUVENTA LTD.

Company Registration Number:
09628079 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JUVENTA LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JUVENTA LTD.

Company Information

for the Period Ended 30 June 2023




Director: Tomas Juskelis
Registered office: 26
Eltham High Street
London
England
SE9 1DA
Company Registration Number: 09628079 (England and Wales)

JUVENTA LTD.

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 16,626 20,952
Cash at bank and in hand: 30 18
Total current assets: 16,656 20,970
Creditors: amounts falling due within one year: 5 ( 16,547 ) ( 16,287 )
Net current assets (liabilities): 109 4,683
Total assets less current liabilities: 109 4,683
Creditors: amounts falling due after more than one year: 6 ( 9,000 ) ( 12,000 )
Total net assets (liabilities): ( 8,891 ) ( 7,317 )

The notes form part of these financial statements

JUVENTA LTD.

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,991 ) ( 7,417 )
Shareholders funds: ( 8,891 ) ( 7,317 )

For the year ending 30 June 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.

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

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Tomas Juskelis
Status: Director

The notes form part of these financial statements

JUVENTA LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

JUVENTA LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JUVENTA LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

JUVENTA LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Other debtors 16,626 20,952
Total 16,626 20,952

JUVENTA LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 16,547 16,287
Total 16,547 16,287

JUVENTA LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,000 12,000
Total 9,000 12,000