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REGISTERED NUMBER: 10430617 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

JUT COMMUNICATIONS LIMITED

JUT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10430617)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JUT COMMUNICATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTOR: J Turner





REGISTERED OFFICE: 85 Great Portland Street
London
W1W 7LT





REGISTERED NUMBER: 10430617 (England and Wales)





ACCOUNTANTS: TPP Accountants Limited
Chartered Certified Accountants
Obsidian Offices
Chantry Court
Chester
Cheshire
CH1 4QN

JUT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10430617)

ABRIDGED BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,068 2,432

CURRENT ASSETS
Debtors 6,054 4,173
Cash at bank 11,303 21,642
17,357 25,815
CREDITORS
Amounts falling due within one year 5,301 8,687
NET CURRENT ASSETS 12,056 17,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,124

19,560

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,024 19,460
SHAREHOLDERS' FUNDS 14,124 19,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:




J Turner - Director


JUT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10430617)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

JUT Communications Limited (company number 10430617) is a private company limited by shares, registered in England and Wales. Its registered office is at 85 Great Portland Street London WIW 7LT.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
As the company has orders for work for the foreseeable future, the director believes that the company is well placed to manage its business risks successfully despite the current economic uncertainty. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and therefore adopts the going concern basis of accounting when preparing the annual financial statements.

Turnover
Turnover is measured at the fair value of the consideration receivable and represents amounts receivable for services rendered, stated net of discounts and Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on cost

Taxation
Taxation for the year represents the sum of current and deferred tax. The company's liability for current tax is calculated using rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled , based upon tax rates that have been enacted or substantively enacted by the end of the reporting period.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Employee benefits
Short term employee benefits, including holiday pay, are recognised as an expense in the Profit and Loss account in the period in which they are incurred. The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable for the period by the company to the fund.

Financial instruments
The following assets and liabilities are classified as financial instruments - Trade debtors, Trade creditors and directors' loans. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence is found, an impairment loss is recognised in the Profit and Loss account.

JUT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10430617)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

3. ACCOUNTING POLICIES - continued

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 3,613
DEPRECIATION
At 1 November 2022 1,181
Charge for year 364
At 31 October 2023 1,545
NET BOOK VALUE
At 31 October 2023 2,068
At 31 October 2022 2,432