Company Registration No. 14099703 (England and Wales)
Jun Tan Weddings Limited
Unaudited accounts
for the year ended 31 May 2024
Jun Tan Weddings Limited
Unaudited accounts
Contents
Jun Tan Weddings Limited
Company Information
for the year ended 31 May 2024
Company Number
14099703 (England and Wales)
Registered Office
9 QUILTER MEADOW
OLD FARM PARK
MILTON KEYNES
MK7 8QD
ENGLAND
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Jun Tan Weddings Limited
Statement of financial position
as at 31 May 2024
Intangible assets
3,000
4,500
Tangible assets
34,235
40,476
Cash at bank and in hand
29,015
1,949
Creditors: amounts falling due within one year
(24,061)
(33,066)
Net current assets/(liabilities)
4,954
(31,117)
Called up share capital
(1)
(1)
Profit and loss account
42,190
13,860
Shareholders' funds
42,189
13,859
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 17 January 2025 and were signed on its behalf by
Jun Tan
Director
Company Registration No. 14099703
Jun Tan Weddings Limited
Notes to the Accounts
for the year ended 31 May 2024
Jun Tan Weddings Limited is a private company, limited by shares, registered in England and Wales, registration number 14099703. The registered office is 9 QUILTER MEADOW, OLD FARM PARK, MILTON KEYNES, MK7 8QD, 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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Jun Tan Weddings Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
43,890
10,079
53,969
At 31 May 2024
43,890
14,833
58,723
At 1 June 2023
10,973
2,520
13,493
Charge for the year
8,229
2,766
10,995
At 31 May 2024
19,202
5,286
24,488
At 31 May 2024
24,688
9,547
34,235
At 31 May 2023
32,917
7,559
40,476
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,606
-
Loans from directors
19,455
32,925
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(32,925)
(5,530)
(19,000)
(19,455)
(32,925)
(5,530)
(19,000)
(19,455)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).