J'EVIEN GROUP LIMITED

Company Registration Number:
13562843 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

J'EVIEN GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J'EVIEN GROUP LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13562843 (England and Wales)

J'EVIEN GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Turnover 3,043 1,120
Cost of sales - ( 86 )
Gross Profit or (Loss) 3,043 1,034
Administrative Expenses ( 3,629 ) ( 6,217 )
Operating Profit or (Loss) ( 586 ) ( 5,183 )
Profit or (Loss) Before Tax ( 586 ) ( 5,183 )
Profit or (Loss) for Period ( 586 ) ( 5,183 )

The notes form part of these financial statements

J'EVIEN GROUP LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 37
Total current assets: 37
Creditors: amounts falling due within one year: 4 ( 756 ) ( 1,296 )
Net current assets (liabilities): ( 756 ) ( 1,259 )
Total assets less current liabilities: ( 756 ) ( 1,259 )
Total net assets (liabilities): ( 756 ) ( 1,259 )

The notes form part of these financial statements

J'EVIEN GROUP LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 ( 170 ) 3,923
Profit and loss account: ( 587 ) ( 5,183 )
Shareholders funds: ( 756 ) ( 1,259 )

For the year ending 31 August 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 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.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Neive Melicha Augustin
Status: Director

The notes form part of these financial statements

J'EVIEN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J'EVIEN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 4 4

J'EVIEN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

J'EVIEN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Aug 2022
£
Taxation and social security 174
Other creditors 582 1,296
Total 756 1,296

J'EVIEN GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Revaluation reserve


2023
£
Balance at 01 September 2022 3,923
Surplus or deficit after revaluation ( 4,093 )
Balance at 31 August 2023 ( 170 )