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REGISTERED NUMBER: 13433634 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Justin Rippon Tea Procurement
Consultancy Services Ltd

Justin Rippon Tea Procurement
Consultancy Services Ltd (Registered number: 13433634)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Justin Rippon Tea Procurement
Consultancy Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J Rippon
S F Rippon





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 13433634 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Justin Rippon Tea Procurement
Consultancy Services Ltd (Registered number: 13433634)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 457 610

CURRENT ASSETS
Debtors 5 11,909 12,941
Cash at bank 32,283 33,250
44,192 46,191
CREDITORS
Amounts falling due within one year 6 27,111 25,819
NET CURRENT ASSETS 17,081 20,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,538

20,982

PROVISIONS FOR LIABILITIES 7 87 115
NET ASSETS 17,451 20,867

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 17,351 20,767
SHAREHOLDERS' FUNDS 17,451 20,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Justin Rippon Tea Procurement
Consultancy Services Ltd (Registered number: 13433634)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





J Rippon - Director


Justin Rippon Tea Procurement
Consultancy Services Ltd (Registered number: 13433634)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Justin Rippon Tea Procurement Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Functional currency
The company's functional currency is £ sterling.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are recorded at fair value.

Justin Rippon Tea Procurement
Consultancy Services Ltd (Registered number: 13433634)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Going concern
The directors consider the company to be a going concern and the accounts have been drawn up to that basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 1,084
DEPRECIATION
At 1 April 2023 474
Charge for year 153
At 31 March 2024 627
NET BOOK VALUE
At 31 March 2024 457
At 31 March 2023 610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,909 12,941

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 17,806 11,815
Directors' current accounts 8,243 12,996
Accrued expenses 1,062 1,008
27,111 25,819

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 87 115

Justin Rippon Tea Procurement
Consultancy Services Ltd (Registered number: 13433634)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 115
Provided during year (28 )
Balance at 31 March 2024 87

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 20,767
Profit for the year 63,084
Dividends (66,500 )
At 31 March 2024 17,351