Registered number
10755437
JUDY ROBERTS LIMITED
Filleted Accounts
31 May 2024
JUDY ROBERTS LIMITED
Registered number: 10755437
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 13,012 14,849
Current assets
Debtors 4 11,640 12,180
Cash at bank 9,181 18,510
20,821 30,690
Creditors: amounts falling due within one year 5 (22,533) (22,785)
Net current (liabilities)/assets (1,712) 7,905
Total assets less current liabilities 11,300 22,754
Creditors: amounts falling due after more than one year 6 (8,597) (12,667)
Net assets 2,703 10,087
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,603 9,987
Shareholder's funds 2,703 10,087
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Roberts
Director
Approved by the board on 10 October 2024
JUDY ROBERTS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Studio over 20 years
Office and studio equipment 25% on the reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Studio Office and Studio equipment Total
£ £ £
Cost
At 1 June 2023 10,000 11,020 21,020
At 31 May 2024 10,000 11,020 21,020
Depreciation
At 1 June 2023 500 5,671 6,171
Charge for the year 500 1,337 1,837
At 31 May 2024 1,000 7,008 8,008
Net book value
At 31 May 2024 9,000 4,012 13,012
At 31 May 2023 9,500 5,349 14,849
4 Debtors 2024 2023
£ £
Trade debtors 6,540 5,280
Prepayments and accrued income 5,100 6,900
11,640 12,180
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accruals 850 2,255
Vat 5,242 6,848
Corporation tax 16,333 13,240
Director's loan account 108 442
22,533 22,785
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loan 8,597 12,667
7 Other information
JUDY ROBERTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Manor Close
Shincliffe
Durham
DH1 2NS
JUDY ROBERTS LIMITED 10755437 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 J Roberts No description of principal activity 10755437 2022-06-01 2023-05-31 10755437 core:WithinOneYear 2023-05-31 10755437 core:AfterOneYear 2023-05-31 10755437 core:ShareCapital 2023-05-31 10755437 core:RetainedEarningsAccumulatedLosses 2023-05-31 10755437 2023-06-01 2024-05-31 10755437 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10755437 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10755437 bus:Director40 2023-06-01 2024-05-31 10755437 core:LandBuildings 2023-06-01 2024-05-31 10755437 core:PlantMachinery 2023-06-01 2024-05-31 10755437 countries:England 2023-06-01 2024-05-31 10755437 bus:FRS102 2023-06-01 2024-05-31 10755437 bus:FilletedAccounts 2023-06-01 2024-05-31 10755437 2024-05-31 10755437 core:WithinOneYear 2024-05-31 10755437 core:AfterOneYear 2024-05-31 10755437 core:ShareCapital 2024-05-31 10755437 core:RetainedEarningsAccumulatedLosses 2024-05-31 10755437 core:LandBuildings 2024-05-31 10755437 core:PlantMachinery 2024-05-31 10755437 2023-05-31 10755437 core:LandBuildings 2023-05-31 10755437 core:PlantMachinery 2023-05-31 iso4217:GBP xbrli:pure