Company Registration No. 11471231 (England and Wales)
Juice Energy Limited
Unaudited accounts
for the year ended 31 July 2023
Juice Energy Limited
Unaudited accounts
Contents
Juice Energy Limited
Company Information
for the year ended 31 July 2023
Directors
Simon Wright
Gemma Wright
Company Number
11471231 (England and Wales)
Registered Office
68A HORSEGATE
DEEPING ST. JAMES
PETERBOROUGH
PE6 8EW
ENGLAND
Accountants
Cedar House Accounting
67 Stephens Way
Deeping St James
Peterborough
PE6 8EJ
Juice Energy Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,686
2,865
Creditors: amounts falling due within one year
6,654
16,326
Net current assets
32,567
32,265
Total assets less current liabilities
32,715
32,487
Creditors: amounts falling due after more than one year
(32,303)
(34,137)
Provisions for liabilities
Net assets/(liabilities)
370
(1,692)
Called up share capital
100
100
Profit and loss account
270
(1,792)
Shareholders' funds
370
(1,692)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Simon Wright
Director
Company Registration No. 11471231
Juice Energy Limited
Notes to the Accounts
for the year ended 31 July 2023
Juice Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 11471231. The registered office is 68A HORSEGATE, DEEPING ST. JAMES, PETERBOROUGH, PE6 8EW, ENGLAND.
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 remained unchanged from the previous year, and also 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
33.3% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
15,790
13,074
Juice Energy Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,162
4,467
Loans from directors
(19,413)
(23,509)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).