JUICE & COFFEE LIMITED

Company Registration Number:
11999469 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JUICE & COFFEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

JUICE & COFFEE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 23,663 29,579
Total fixed assets: 23,663 29,579
Current assets
Cash at bank and in hand: 2,363 1,863
Total current assets: 2,363 1,863
Creditors: amounts falling due within one year:   (18,432) (27,242)
Net current assets (liabilities): (16,069) (25,379)
Total assets less current liabilities: 7,594 4,200
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Total net assets (liabilities): 7,594 4,200
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,494 4,100
Shareholders funds: 7,594 4,200

The notes form part of these financial statements

JUICE & COFFEE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2024
and signed on behalf of the board by:

Name: WAQAS SHEHLA
Status: Director

The notes form part of these financial statements

JUICE & COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

JUICE & COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

JUICE & COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 38,422
At 31 May 2023 38,422
Depreciation
At 01 June 2022 8,843
Charge for year 5,916
At 31 May 2023 14,759
Net book value
At 31 May 2023 23,663
At 31 May 2022 29,579