JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Company Registration Number:
02662661 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr Viktor Redko
Mr Paul Francis Simms
Secretary: Ms Alge Redko
Registered office: Studio F2
80 Abbey Road
The Granary
Barking
England
IG11 7BT
Company Registration Number: 02662661 (England and Wales)

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 94,996 94,996
Total fixed assets: 94,996 94,996
Current assets
Debtors: 5 400,311 387,445
Cash at bank and in hand: 1,759 1,698
Total current assets: 402,070 389,143
Creditors: amounts falling due within one year: 6 ( 2,148,244 ) ( 2,075,157 )
Net current assets (liabilities): ( 1,746,174 ) ( 1,686,014 )
Total assets less current liabilities: ( 1,651,178 ) ( 1,591,018 )
Total net assets (liabilities): ( 1,651,178 ) ( 1,591,018 )

The notes form part of these financial statements

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 63,088 63,088
Profit and loss account: ( 1,714,266 ) ( 1,654,106 )
Shareholders funds: ( 1,651,178 ) ( 1,591,018 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Viktor Redko
Status: Director

Name: Mr Paul Francis Simms
Status: Director

The notes form part of these financial statements

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 94,996 94,996
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 94,996 94,996
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 94,996 94,996
Net book value at 31 December 2022 94,996 94,996

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 400,311 387,445
Total 400,311 387,445

JURBY WATERTECH INTERNATIONAL (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,148,244 2,075,157
Total 2,148,244 2,075,157