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Company Registration No. 11471231 (England and Wales)
Juice Energy Limited Unaudited accounts for the year ended 31 July 2023
Juice Energy Limited Unaudited accounts Contents
Page
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Juice Energy Limited Company Information for the year ended 31 July 2023
Directors
Simon Wright Gemma Wright
Company Number
11471231 (England and Wales)
Registered Office
68A HORSEGATE DEEPING ST. JAMES PETERBOROUGH PE6 8EW ENGLAND
Accountants
Cedar House Accounting 67 Stephens Way Deeping St James Peterborough PE6 8EJ
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Juice Energy Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
148 
222 
Current assets
Inventories
725 
- 
Debtors
21,502 
13,074 
Cash at bank and in hand
3,686 
2,865 
25,913 
15,939 
Creditors: amounts falling due within one year
6,654 
16,326 
Net current assets
32,567 
32,265 
Total assets less current liabilities
32,715 
32,487 
Creditors: amounts falling due after more than one year
(32,303)
(34,137)
Provisions for liabilities
Deferred tax
(42)
(42)
Net assets/(liabilities)
370 
(1,692)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
270 
(1,792)
Shareholders' funds
370 
(1,692)
For the year ending 31 July 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 28 March 2024 and were signed on its behalf by
Simon Wright Director Company Registration No. 11471231
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Juice Energy Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Juice Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 11471231. The registered office is 68A HORSEGATE, DEEPING ST. JAMES, PETERBOROUGH, PE6 8EW, ENGLAND.
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:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,662 
At 31 July 2023
1,662 
Depreciation
At 1 August 2022
1,440 
Charge for the year
74 
At 31 July 2023
1,514 
Net book value
At 31 July 2023
148 
At 31 July 2022
222 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,712 
- 
Other debtors
15,790 
13,074 
21,502 
13,074 
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Juice Energy Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2 
- 
Taxes and social security
10,162 
4,467 
Loans from directors
(19,413)
(23,509)
Accruals
2,595 
2,716 
(6,654)
(16,326)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,303 
34,137 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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