Company Registration No. 12323433 (England and Wales)
JULES PRIVATE LIMITED
Unaudited accounts
for the year ended 30 November 2023
JULES PRIVATE LIMITED
Unaudited accounts
Contents
JULES PRIVATE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12323433 (England and Wales)
Registered Office
THE OLD RECTORY MAIN STREET
GLENFIELD
LEICESTER
LEICESTERSHIRE
LE3 8DG
ENGLAND
JULES PRIVATE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
7,925
7,167
Cash at bank and in hand
5,520
7,666
Creditors: amounts falling due within one year
(432,319)
(186,789)
Net current liabilities
(279,222)
(167,194)
Total assets less current liabilities
(271,297)
(160,027)
Creditors: amounts falling due after more than one year
(40,963)
(45,912)
Net liabilities
(312,260)
(205,939)
Called up share capital
1
1
Profit and loss account
(312,261)
(205,940)
Shareholders' funds
(312,260)
(205,939)
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 her 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
Julia Sakara
Director
Company Registration No. 12323433
JULES PRIVATE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
JULES PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12323433. The registered office is THE OLD RECTORY MAIN STREET, GLENFIELD, LEICESTER, LEICESTERSHIRE, LE3 8DG, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
2,372
3,982
1,362
7,716
At 30 November 2023
3,130
3,982
1,362
8,474
At 1 December 2022
123
129
297
549
At 30 November 2023
123
129
297
549
At 30 November 2023
3,007
3,853
1,065
7,925
At 30 November 2022
2,249
3,853
1,065
7,167
Amounts falling due within one year
Trade debtors
135,677
4,133
Amounts falling due after more than one year
Other debtors
11,900
4,000
JULES PRIVATE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
(10,632)
7,040
Trade creditors
11,085
4,870
Taxes and social security
32,181
21,698
Other creditors
185,737
31,548
Loans from directors
213,998
121,683
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 0).