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Company Registration No. 14277096 (England and Wales)
JueSi Limited Unaudited accounts for the period from 4 August 2022 to 30 September 2023
JueSi Limited Unaudited accounts Contents
Page
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JueSi Limited Company Information for the period from 4 August 2022 to 30 September 2023
Directors
Simon John Swindells Judith Pamela Swindells
Secretary
Simon John Swindells
Company Number
14277096 (England and Wales)
Registered Office
7 Knole Close Almondsbury Bristol Avon BS32 4EJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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JueSi Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,568,414 
Current assets
Debtors
11,275 
Cash at bank and in hand
35,060 
46,335 
Creditors: amounts falling due within one year
(1,667,361)
Net current liabilities
(1,621,026)
Net liabilities
(52,612)
Capital and reserves
Called up share capital
10 
Profit and loss account
(52,622)
Shareholders' funds
(52,612)
For the period ending 30 September 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 12 April 2024 and were signed on its behalf by
Simon John Swindells Director Company Registration No. 14277096
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JueSi Limited Notes to the Accounts for the period from 4 August 2022 to 30 September 2023
1
Statutory information
JueSi Limited is a private company, limited by shares, registered in England and Wales, registration number 14277096. The registered office is 7 Knole Close, Almondsbury, Bristol, Avon, BS32 4EJ.
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 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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 4 August 2022
- 
- 
- 
- 
Additions
1,567,524 
1,114 
72 
1,568,710 
At 30 September 2023
1,567,524 
1,114 
72 
1,568,710 
Depreciation
Charge for the period
- 
278 
18 
296 
At 30 September 2023
- 
278 
18 
296 
Net book value
At 30 September 2023
1,567,524 
836 
54 
1,568,414 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
11,275 
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JueSi Limited Notes to the Accounts for the period from 4 August 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
36,699 
Loans from directors
1,629,849 
Accruals
813 
1,667,361 
7
Average number of employees
During the period the average number of employees was 2.
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