JOJOLICIOUS LTD

Company Registration Number:
14139981 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 30 May 2022

End date: 31 May 2023

JOJOLICIOUS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOJOLICIOUS LTD

Company Information

for the Period Ended 31 May 2023




Director: Ruth Josephine Onabor
Registered office: 157
Beaumont Drive
Northfleet
Gravesend
England
DA11 9NY
Company Registration Number: 14139981 (England and Wales)

JOJOLICIOUS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 1,000
Tangible assets: 5 277
Total fixed assets: 1,277
Current assets
Stocks: 100
Debtors: 6 0
Cash at bank and in hand: 3
Total current assets: 103
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 103
Total assets less current liabilities: 1,380
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,380

The notes form part of these financial statements

JOJOLICIOUS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,380
Profit and loss account: 0
Shareholders funds: 1,380

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Ruth Josephine Onabor
Status: Director

The notes form part of these financial statements

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 1,000 1,000
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 1,000 1,000

My intangible assets are my customers from social media

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 277 277
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 277 277
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 0 0
Net book value
At 31 May 2023 277 277

Mt tangible assists is my sewing machine

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I am not owing other people, I have been using my personal money to fund my business

JOJOLICIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0