Company registration number 07588808 (England and Wales)
TO JURIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
TO JURIS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
TO JURIS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TO JURIS LTD FOR THE PERIOD ENDED 31 MARCH 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of To Juris Ltd for the period ended 31 March 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of To Juris Ltd, as a body, in accordance with the terms of our engagement letter dated 22 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of To Juris Ltd and state those matters that we have agreed to state to the board of directors of To Juris Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than To Juris Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that To Juris Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that To Juris Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of To Juris 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 financial statements.
Clarkson Hyde LLP
10 April 2024
Chartered Accountants
3rd Floor
Chancery House
St Nicholas Way
Sutton
Surrey
SM1 1JB
TO JURIS LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2023
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Period
Year
ended
ended
31 March
30 April
2023
2022
£
£
Turnover
27,228,694
95,826
Other income
16,867
Staff costs
(3,554)
Depreciation and other amounts written off assets
(15,996)
(30,232)
Other charges
(8,970,713)
(28,065)
Tax
(3,472,811)
(10,542)
Profit
14,786,041
23,433
TO JURIS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
31 March 2023
30 April 2022
£
£
£
£
Fixed assets
55,900
55,202
Current assets
18,163,658
48,640
Creditors: amounts falling due within one year
(3,474,103)
(14,428)
Net current assets
14,689,555
34,212
Total assets less current liabilities
14,745,455
89,414
Net assets
14,745,455
89,414
Capital and reserves
14,745,455
89,414
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2023, the director owed the Company £451,642 (2022: £2,989 creditor). Interest has been charged on the loan at the official rate of interest (2%).
Amounts advanced £452,005 (2022: £nil)
Amounts repaid (£1,541) (2022: (£1,779))
Interest charged £4,167 (2022: £nil)
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
To Juris Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 236, Hill House, 210 Upper Richmond, London, SW15 6NP.
For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
TO JURIS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
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The financial statements were approved and signed by the director and authorised for issue on 10 April 2024
Dr T Ogowewo
Director
Company registration number 07588808 (England and Wales)