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Company Registration No. 03899530 (England and Wales)
Jumel Limited Unaudited accounts for the year ended 31 December 2023
Jumel Limited Unaudited accounts Contents
Page
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Jumel Limited Company Information for the year ended 31 December 2023
Directors
Melloney Fay ROFFE Juliana Quaye
Secretary
Melloney Fay ROFFE
Company Number
03899530 (England and Wales)
Registered Office
73 Burlington Lane London W4 3ET
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Jumel Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
161 
161 
Current assets
Inventories
1,950 
2,096 
Cash at bank and in hand
497 
2,491 
2,447 
4,587 
Creditors: amounts falling due within one year
(500)
(250)
Net current assets
1,947 
4,337 
Total assets less current liabilities
2,108 
4,498 
Creditors: amounts falling due after more than one year
(8,428)
(10,282)
Net liabilities
(6,320)
(5,784)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(6,322)
(5,786)
Shareholders' funds
(6,320)
(5,784)
For the year ending 31 December 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 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Juliana Quaye Director Company Registration No. 03899530
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Jumel Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Jumel Limited is a private company, limited by shares, registered in England and Wales, registration number 03899530. The registered office is 73 Burlington Lane, London, W4 3ET.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
161 
At 31 December 2023
161 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
161 
At 31 December 2022
161 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
500 
250 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,428 
10,282 
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Jumel Limited Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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