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Company registration number:11130327
NEW JUMBO (EXETER) LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
NEW JUMBO (EXETER) LTD
BALANCE SHEET
AS AT 31 December 2023
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors38989
Cash at bank and in hand30,18171,026
30,27071,115
CREDITORS
Amounts falling due within one year 4 (980) (1,070)
NET CURRENT ASSETS 29,290 70,045
TOTAL ASSETS LESS
CURRENT LIABILITIES 29,290 70,045
NET ASSETS 29,290 70,045
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account 29,190 69,945
SHAREHOLDERS FUNDS 29,290 70,045
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 April 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Xiu Fang Dong
5 April 2024
The annexed notes form part of these financial statements.

NEW JUMBO (EXETER) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 20221000133,25000133,350
Changes in equity
Dividend00(61,200)00(61,200)
Total Comprehensive Income00(2,105)00(2,105)
Balance at 31 December 2022100069,9450070,045
Changes in equity
Dividend00(40,000)00(40,000)
Total comprehensive income00(755)00(755)
Balance at 31 December 2023100029,1900029,290

NEW JUMBO (EXETER) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 11130327. The company is a private company limited by shares. Its registered office is 34 Wonford Street, Exeter, Devon, United Kingdom,
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20232022
££
Due within one year
Other Debtors1212
Corporation tax recoverable assets7777
8989
4.Creditors due within one year
20232022
££
Other taxes and social security costs184184
Accruals and deferred income709799
Loan from directors8787
980 1,070
5. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
During the year, the company paid dividends totalling of £40,000 to the director.