Company Registration No. 14277096 (England and Wales)
JueSi Limited
Unaudited accounts
for the period from 4 August 2022 to 30 September 2023
JueSi Limited
Unaudited accounts
Contents
JueSi Limited
Company Information
for the period from 4 August 2022 to 30 September 2023
Directors
Simon John Swindells
Judith Pamela Swindells
Secretary
Simon John Swindells
Company Number
14277096 (England and Wales)
Registered Office
7 Knole Close
Almondsbury
Bristol
Avon
BS32 4EJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
JueSi Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
35,060
Creditors: amounts falling due within one year
(1,667,361)
Net current liabilities
(1,621,026)
Called up share capital
10
Profit and loss account
(52,622)
Shareholders' funds
(52,612)
For the period ending 30 September 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 12 April 2024 and were signed on its behalf by
Simon John Swindells
Director
Company Registration No. 14277096
JueSi Limited
Notes to the Accounts
for the period from 4 August 2022 to 30 September 2023
JueSi Limited is a private company, limited by shares, registered in England and Wales, registration number 14277096. The registered office is 7 Knole Close, Almondsbury, Bristol, Avon, BS32 4EJ.
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 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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,567,524
1,114
72
1,568,710
At 30 September 2023
1,567,524
1,114
72
1,568,710
Charge for the period
-
278
18
296
At 30 September 2023
-
278
18
296
At 30 September 2023
1,567,524
836
54
1,568,414
Amounts falling due within one year
JueSi Limited
Notes to the Accounts
for the period from 4 August 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
1,629,849
7
Average number of employees
During the period the average number of employees was 2.