Company Registration No. 12055241 (England and Wales)
JTUHOUSE LTD
Unaudited accounts
for the year ended 30 June 2023
JTUHOUSE LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
JTUHOUSE LTD
Company Information
for the year ended 30 June 2023
Directors
Tomasz Urbanek
Justyna Urbanek
Company Number
12055241 (England and Wales)
Registered Office
109 Crow Hill South
Manchester
M24 1LA
Accountants
Dukado Accounting Limited
Office 3, 3 Brewery Court
Theale
Reading
RG7 5AJ
JTUHOUSE LTD
Statement of Financial Position
as at 30 June 2023
Fixed assets
580,049
572,100
Current assets
1,654
1,252
Prepayments and accrued income
164
199
Creditors: amounts falling due within one year
(329,366)
(323,600)
Net current liabilities
(327,548)
(322,149)
Total assets less current liabilities
252,501
249,951
Creditors: amounts falling due after more than one year
(252,424)
(252,424)
Net assets/(net liabilities)
77
(2,473)
Capital and reserves
77
(2,473)
JTUHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12055241. The registered office is 109 Crow Hill South, Manchester, M24 1LA.
2 Guarantees and other financial commitments
Company's loan finance:
- £47,250 secured at 90 Kirkstone Drive
- £92,735 secured at 35 Hilton Walk
- £112,439 secured at 14 Brindle Road
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
JTUHOUSE LTD
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 April 2024
Justyna Urbanek
Director
Company Registration No. 12055241