Company Registration No. 12996580 (England and Wales)
Jussabs & Associates Limited
Unaudited accounts
for the year ended 30 November 2023
Jussabs & Associates Limited
Statement of financial position
as at 30 November 2023
Intangible assets
194,450
222,229
Tangible assets
4,884
7,327
Cash at bank and in hand
52,258
48,162
Creditors: amounts falling due within one year
(315,590)
(401,967)
Net current liabilities
(31,618)
(107,891)
Net assets
167,716
121,665
Called up share capital
2
2
Profit and loss account
167,714
121,663
Shareholders' funds
167,716
121,665
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 28 August 2024 and were signed on its behalf by
Y R Jussab
Director
Company Registration No. 12996580
Jussabs & Associates Limited
Notes to the Accounts
for the year ended 30 November 2023
Jussabs & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12996580. The registered office is 5 Scarsbrook Crescent, The Pillars, Chipping Norton, Oxfordshire, OX7 5WD, United Kingdom.
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.
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:
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2022
277,787
At 30 November 2023
277,787
Charge for the year
27,779
At 30 November 2023
83,337
At 30 November 2023
194,450
At 30 November 2022
222,229
Jussabs & Associates Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
12,213
Amounts falling due within one year
Trade debtors
171,723
204,549
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
56,891
87,332
Taxes and social security
37,221
23,029
Other creditors
160,000
225,000
Loans from directors
61,478
66,606
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).