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REGISTERED NUMBER: 11687347 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JUICEBROS LTD

JUICEBROS LTD (REGISTERED NUMBER: 11687347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUICEBROS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: O C Serbetci





REGISTERED OFFICE: 2 Gosnold Street
Bury St Edmunds
Suffolk
IP33 3FB





REGISTERED NUMBER: 11687347 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 117,959 141,114

CURRENT ASSETS
Stocks 4,750 4,750
Debtors 6 113,566 124,030
Cash at bank 225,920 26,568
344,236 155,348
CREDITORS
Amounts falling due within one year 7 (162,517 ) (164,526 )
NET CURRENT ASSETS/(LIABILITIES) 181,719 (9,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES 299,678 131,936

CREDITORS
Amounts falling due after more than one
year

8

(20,000

)

(48,601

)

PROVISIONS FOR LIABILITIES (29,490 ) -
NET ASSETS 250,188 83,335

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 250,088 83,235
SHAREHOLDERS' FUNDS 250,188 83,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2024 and were signed by:





O C Serbetci - Director


JUICEBROS LTD (REGISTERED NUMBER: 11687347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Juicebros Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles - over 5 years
Fixtures, fittings, tools and equipment - over 5 years
Computer equipments - over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2022 - 28 ) .

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 216,319
Additions 24,854
At 30 November 2023 241,173
DEPRECIATION
At 1 December 2022 75,205
Charge for year 48,009
At 30 November 2023 123,214
NET BOOK VALUE
At 30 November 2023 117,959
At 30 November 2022 141,114

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 113,566 124,030

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 28,377 49,788
Trade creditors 13,583 82,212
Taxation and social security 99,823 21,499
Other creditors 20,734 11,027
162,517 164,526

Bank loans and overdrafts are unsecured loans.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 20,000 48,601

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
O C Serbetci
Balance outstanding at start of year - -
Amounts advanced 9,855 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,855 -