Registered Number:06551035 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
JUB SYSTEMS UK LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JUB SYSTEMS UK LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
8,125
9,726
2
8,125
9,726
12,850
24,980
3
Trade and other receivables |
306,488
400,779
4
150,685
Cash and cash equivalents |
317,025
742,784
470,023
Trade and other payables: amounts falling due within one |
year |
(288,239)
(355,184)
5
181,784
387,600
Net current assets
Total assets less current liabilities |
395,725
191,510
395,725
Net assets
191,510
100
100
395,625
191,410
395,725
191,510
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Craig Shepherd Director |
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
JUB SYSTEMS UK LIMITED
Notes to the Financial Statements
Statutory Information
JUB SYSTEMS UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06551035. |
Unit 2
Mill Lane Industrial Estate
Glenfield
Leicestershire
LE3 8DX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
28,669
9,324
15,000
4,345
939
939
-
-
4,345
15,000
10,263
29,608
Provision for depreciation and impairment |
18,943
4,428
10,402
4,113
Charge for year
2,540
1,332
1,150
58
21,483
5,760
11,552
4,171
174
3,448
4,503
8,125
232
4,598
4,896
9,726
2023
2024
24,980
12,850
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For the year ended 30 April 2024
JUB SYSTEMS UK LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
360,820
289,918
39,959
16,570
306,488
400,779
5. Trade and other payables: amounts falling due within one year |
2023
2024
290,896
226,397
Taxation and social security |
61,834
59,006
2,454
2,836
355,184
288,239
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 8)
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