JERUEL SERVICES LIMITED

Company Registration Number:
SC600964 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JERUEL SERVICES LIMITED

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

JERUEL SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Georgina Mina Kitenge
Registered office: 6/8 Davaar
421 Blythswood Court
Glasgow
GB-SCT
G2 7PA
Company Registration Number: SC600964 (Scotland)

JERUEL SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 205 794
Total fixed assets: 205 794
Current assets
Debtors: 695 888
Cash at bank and in hand: 49 5
Total current assets: 744 893
Net current assets (liabilities): 744 893
Total assets less current liabilities: 949 1,687
Creditors: amounts falling due after more than one year: ( 5,999 ) ( 5,888 )
Total net assets (liabilities): ( 5,050 ) ( 4,201 )

The notes form part of these financial statements

JERUEL SERVICES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: ( 5,150 ) ( 4,202 )
Shareholders funds: ( 5,050 ) ( 4,201 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Georgina Mina Kitenge
Status: Director

The notes form part of these financial statements

JERUEL SERVICES LIMITED

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

JERUEL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JERUEL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

JERUEL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 2,356
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2023 2,356
Depreciation
At 01 July 2022 1,562
Charge for year 589
On disposals -
Other adjustments -
At 30 June 2023 2,151
Net book value
At 30 June 2023 205
At 30 June 2022 794