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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
Page
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Juiceman Manchester Ltd Company Information for the year ended 31 May 2024
Director
Saad Nasa Murray
Company Number
12626084 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Juiceman Manchester Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,100 
12,950 
Current assets
Inventories
47,843 
54,105 
Debtors
130,000 
139,545 
Cash at bank and in hand
33,505 
44,739 
211,348 
238,389 
Creditors: amounts falling due within one year
(259,867)
(304,594)
Net current liabilities
(48,519)
(66,205)
Net liabilities
(37,419)
(53,255)
Capital and reserves
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
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Juiceman Manchester Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
18,500 
At 31 May 2024
18,500 
Depreciation
At 1 June 2023
5,550 
Charge for the year
1,850 
At 31 May 2024
7,400 
Net book value
At 31 May 2024
11,100 
At 31 May 2023
12,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
130,000 
139,545 
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Juiceman Manchester Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,248 
18,304 
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 
Accruals
21,867 
23,722 
259,867 
304,594 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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