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Registered Number: 09653652
England and Wales

 

 

 

JUJU CONSTRUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Mr Julian Morris
Registered Number 09653652
Registered Office 6 Robin Hill Grove
Stoke-On-Trent
England
ST4 3QW
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,000    3,983 
3,000    3,983 
Current assets      
Debtors 4 30,802    30,030 
Cash at bank and in hand (1,839)   (2,426)
28,963    27,604 
Creditors: amount falling due within one year 5 (31,914)   (30,692)
Net current liabilities (2,951)   (3,088)
 
Total assets less current liabilities 49    895 
Net assets 49    895 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 48    894 
Shareholder's funds 49    895 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Mr Julian Morris
Director
2
General Information
JUJU CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09653652, registration address 6 Robin Hill Grove, Stoke-On-Trent, England, ST4 3QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 10,450    324    635    11,409 
Additions      
Disposals      
At 30 June 2023 10,450    324    635    11,409 
Depreciation
At 01 July 2022 6,597    194    635    7,426 
Charge for year 964    19      983 
On disposals      
At 30 June 2023 7,561    213    635    8,409 
Net book values
Closing balance as at 30 June 2023 2,889    111      3,000 
Opening balance as at 01 July 2022 3,853    130      3,983 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Director's Current Accounts 30,802    30,030 
30,802    30,030 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
BBL Loan 16,040    18,139 
Corporation Tax 15,658    12,323 
Accrued Expenses 216    230 
31,914    30,692 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3