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Company Registration No. 11975626 (England and Wales)
International Junior Miss UK Ltd Unaudited accounts for the year ended 31 May 2023
International Junior Miss UK Ltd Unaudited accounts Contents
Page
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International Junior Miss UK Ltd Company Information for the year ended 31 May 2023
Director
Ruth Wade
Company Number
11975626 (England and Wales)
Registered Office
2 Chestnut Avenue Colden Common Winchester SO21 1SA United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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International Junior Miss UK Ltd Accountants' report
Accountants' report to the director of International Junior Miss UK Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of International Junior Miss UK Ltd for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of International Junior Miss UK Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of International Junior Miss UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than International Junior Miss UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that International Junior Miss UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of International Junior Miss UK Ltd. You consider that International Junior Miss UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of International Junior Miss UK 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 30 January 2024
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International Junior Miss UK Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,263 
1,684 
Current assets
Debtors
- 
710 
Cash at bank and in hand
15,802 
19,986 
15,802 
20,696 
Creditors: amounts falling due within one year
(13,040)
(12,914)
Net current assets
2,762 
7,782 
Net assets
4,025 
9,466 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,024 
9,465 
Shareholders' funds
4,025 
9,466 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 30 January 2024 and were signed on its behalf by
Ruth Wade Director Company Registration No. 11975626
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International Junior Miss UK Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
International Junior Miss UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11975626. The registered office is 2 Chestnut Avenue, Colden Common, Winchester, SO21 1SA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,239 
At 31 May 2023
3,239 
Depreciation
At 1 June 2022
1,555 
Charge for the year
421 
At 31 May 2023
1,976 
Net book value
At 31 May 2023
1,263 
At 31 May 2022
1,684 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
710 
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International Junior Miss UK Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
353 
Taxes and social security
546 
2,746 
Loans from directors
11,611 
9,735 
Accruals
883 
80 
13,040 
12,914 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ruth Wade
Director's loan account
(9,735)
(6,312)
(4,436)
(11,611)
(9,735)
(6,312)
(4,436)
(11,611)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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