Registered number
09448595
JUAN YACHT DESIGN LIMITED
Unaudited Filleted Accounts
28 February 2024
JUAN YACHT DESIGN LIMITED
Company Information
Director
Mr J Kouyoumdjian
Secretary
Mr G Kouyoumdjian
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
HSBC UK Bank plc
Revolut Ltd
Registered office
2 Eaton Gate
London
SW1W 9BJ
Registered number
09448595
JUAN YACHT DESIGN LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JUAN YACHT DESIGN LIMITED for the year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JUAN YACHT DESIGN LIMITED for the year ended 28 February 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.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
5 November 2024
JUAN YACHT DESIGN LIMITED
Registered number: 09448595
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 3,498 5,388
Current assets 385,569 900,213
Prepayments and accrued income 2,158 -
387,727 900,213
Creditors: amounts falling due within one year (322,355) (195,136)
Net current assets 65,372 705,077
Total assets less current liabilities 68,870 710,465
Creditors: amounts falling due after more than one year (255,852) (390,852)
Accruals and deferred income (1,150) (1,050)
Net (liabilities)/assets (188,132) 318,563
Capital and reserves (188,132) 318,563
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Eaton Gate, London, SW1W 9BJ.
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 members have 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.
Mr J Kouyoumdjian
Director
Approved by the board on 5 November 2024
JUAN YACHT DESIGN LIMITED 09448595 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2024 No description of principal activity 09448595 2022-03-01 2023-02-28 09448595 core:WithinOneYear 2023-02-28 09448595 core:AfterOneYear 2023-02-28 09448595 2023-03-01 2024-02-28 09448595 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09448595 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09448595 bus:Director1 2023-03-01 2024-02-28 09448595 bus:CompanySecretary1 2023-03-01 2024-02-28 09448595 countries:England 2023-03-01 2024-02-28 09448595 bus:Micro-entities 2023-03-01 2024-02-28 09448595 bus:FilletedAccounts 2023-03-01 2024-02-28 09448595 2024-02-28 09448595 core:WithinOneYear 2024-02-28 09448595 core:AfterOneYear 2024-02-28 09448595 2023-02-28 iso4217:GBP xbrli:pure