Company Registration No. 12626084 (England and Wales)
Juiceman Manchester Ltd
Unaudited accounts
for the year ended 31 May 2024
Juiceman Manchester Ltd
Unaudited accounts
Contents
Juiceman Manchester Ltd
Company Information
for the year ended 31 May 2024
Company Number
12626084 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Juiceman Manchester Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
11,100
12,950
Cash at bank and in hand
33,505
44,739
Creditors: amounts falling due within one year
(259,867)
(304,594)
Net current liabilities
(48,519)
(66,205)
Net liabilities
(37,419)
(53,255)
Called up share capital
1
1
Profit and loss account
(37,420)
(53,256)
Shareholders' funds
(37,419)
(53,255)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2024 and were signed on its behalf by
Saad Nasa Murray
Director
Company Registration No. 12626084
Juiceman Manchester Ltd
Notes to the Accounts
for the year ended 31 May 2024
Juiceman Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626084. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
130,000
139,545
Juiceman Manchester Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
142,361
172,281
Taxes and social security
24,010
24,185
Other creditors
27,943
33,102
Loans from directors
28,438
33,000
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).