Company Registration No. 08551417 (England and Wales)
JUE JUE LTD
Unaudited accounts
for the year ended 30 April 2024
JUE JUE LTD
Unaudited accounts
Contents
JUE JUE LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
205,765
176,095
Creditors: amounts falling due within one year
(78,770)
(47,694)
Net current assets
134,063
133,401
Total assets less current liabilities
136,222
134,085
Creditors: amounts falling due after more than one year
(106)
(1,094)
Net assets
136,116
132,991
Called up share capital
100
100
Profit and loss account
136,016
132,891
Shareholders' funds
136,116
132,991
For the year ending 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 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 20 January 2025 and were signed on its behalf by
Terence Tsang
Director
Company Registration No. 08551417
JUE JUE LTD
Notes to the Accounts
for the year ended 30 April 2024
JUE JUE LTD is a private company, limited by shares, registered in England and Wales, registration number 08551417. The registered office is 72 BAWDSEY AVENUE, ILFORD, ESSEX, IG2 7TJ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
Computer equipment
25% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
JUE JUE LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
8,830
-
8,830
At 30 April 2024
8,830
2,879
11,709
At 1 May 2023
8,146
-
8,146
Charge for the year
684
-
684
Surplus on revaluation
-
720
720
At 30 April 2024
8,830
720
9,550
At 30 April 2024
-
2,159
2,159
At 30 April 2023
684
-
684
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
73,470
44,902
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).