Company Registration No. 10502290 (England and Wales)
JOELUB LTD
Unaudited accounts
for the year ended 30 November 2023
JOELUB LTD
Unaudited accounts
Contents
JOELUB LTD
Company Information
for the year ended 30 November 2023
Company Number
10502290 (England and Wales)
Registered Office
UNIT 9B THE HIGH CROSS CENTRE
FOUNTAYNE RD
FOUNTAYNE ROAD
LONDON
N15 4BE
ENGLAND
JOELUB LTD
Statement of financial position
as at 30 November 2023
Investment property
386,300
386,300
Cash at bank and in hand
22,688
20,203
Creditors: amounts falling due within one year
(159,153)
(158,697)
Net current liabilities
(136,465)
(138,494)
Total assets less current liabilities
249,835
247,806
Creditors: amounts falling due after more than one year
(289,894)
(265,493)
Net liabilities
(40,059)
(17,687)
Called up share capital
1
1
Profit and loss account
(40,060)
(17,688)
Shareholders' funds
(40,059)
(17,687)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr Joel STERN
Director
Company Registration No. 10502290
JOELUB LTD
Notes to the Accounts
for the year ended 30 November 2023
JOELUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10502290. The registered office is UNIT 9B THE HIGH CROSS CENTRE, FOUNTAYNE RD, FOUNTAYNE ROAD, LONDON, N15 4BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 December 2022
386,300
At 30 November 2023
386,300
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9
9
Other creditors
158,388
158,388
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
289,894
265,493
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).