Registered number
09535839
JELLY JUICE LIMITED
Filleted Accounts
30 April 2024
JELLY JUICE LIMITED
Registered number: 09535839
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 17,567
Current assets
Cash at bank and in hand 1,103 6,176
Creditors: amounts falling due within one year 4 (1,562) (2,605)
Net current (liabilities)/assets (459) 3,571
Total assets less current liabilities (458) 21,138
Creditors: amounts falling due after more than one year 5 - (1,968)
Net (liabilities)/assets (458) 19,170
Capital and reserves
Called up share capital 2 2
Profit and loss account (460) 19,168
Shareholders' funds (458) 19,170
The directors are 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 directors acknowledge their 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.
MR P PASTURZAC
Director
Approved by the board on 12 January 2025
JELLY JUICE LIMITED
Notes to the Accounts
for the year ended 30 April 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).
Turnover
The company was unable to secure trade in the year.It effectively ceased trading on 30th April 2024
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
The tangible assests have been depreciated to represent a Nil market value at 30th April 2024
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 58,984
At 30 April 2024 58,984
Depreciation
At 1 May 2023 41,417
Charge for the year 17,566
At 30 April 2024 58,983
Net book value
At 30 April 2024 1
At 30 April 2023 17,567
4 Creditors: amounts falling due within one year 2024 2023
£ £
Acccruals 600 -
Taxation and social security costs - 815
Directors Loan account 962 1,790
1,562 2,605
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 1,968
6 Other information
JELLY JUICE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 11
Kings Court
40 Hersham Road
walton on Thames
KT12 1JE
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