Registered number
08815489
JUA (BRISTOL) LTD
Unaudited Filleted Accounts
31 March 2024
JUA (BRISTOL) LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JUA (BRISTOL) LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JUA (BRISTOL) LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub&Co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
26 August 2024
JUA (BRISTOL) LTD
Registered number: 08815489
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,209 1,512
Current assets 42,263 44,425
Creditors: amounts falling due within one year (15,325) (15,951)
Net current assets 26,938 28,474
Total assets less current liabilities 28,147 29,986
Creditors: amounts falling due after more than one year (24,914) (29,932)
Net assets 3,233 54
Capital and reserves 3,233 54
Number Number
Average number of employees 3 3
The Directors Mrs B Alime Directors Loan was overdrawn as at 31.03.24 £4,492 ((31.03.23 £-) and Mr S Alime Loan was overdrawn as at 31.03.24 £4,492 (31.03.23 £-) Interest is charged at 2.5%.
The company is a private company limited by shares and incorporated in England. Its registered office is 235 Wells Road Knowele Bristol BS4 2PH .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bushra Parveen Alime
Director
Approved by the board on 26 August 2024
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