JUN MO GENERATION LIMITED

Company limited by guarantee

Company Registration Number:
03998839 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JUN MO GENERATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JUN MO GENERATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Louis Owen Essuman
Chui Sin Man
Chui Har Man
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 03998839 (England and Wales)

JUN MO GENERATION LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company is providing Chinese Cultural Arts Training.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Louis Owen Essuman
Chui Sin Man
Chui Har Man

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Louis Owen Essuman
Status: Director

Name: Chui Sin Man
Status: Director

Name: Chui Har Man
Status: Director

JUN MO GENERATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 928 1,868
Cost of sales ( 10,393 ) ( 14,048 )
Gross surplus or (deficit) ( 9,465 ) ( 12,180 )
Administrative Expenses ( 4,024 ) ( 8,880 )
Other operating income 9,045 17,345
Operating surplus or (deficit) ( 4,444 ) ( 3,715 )
Surplus or (deficit) before tax ( 4,444 ) ( 3,715 )
Tax on surplus 642 -
Surplus or (deficit) for the period ( 3,802 ) ( 3,715 )

The notes form part of these financial statements

JUN MO GENERATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 382 4,197
Total current assets: 382 4,197
Creditors: amounts falling due within one year: 4 ( 5,271 ) ( 5,284 )
Net current assets (liabilities): ( 4,889 ) ( 1,087 )
Total assets less current liabilities: ( 4,889 ) ( 1,087 )
Total net assets (liabilities): ( 4,889 ) ( 1,087 )

The notes form part of these financial statements

JUN MO GENERATION LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 4,889 ) ( 1,087 )
Members funds ( 4,889 ) ( 1,087 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Louis Owen Essuman
Status: Director

Name: Chui Sin Man
Status: Director

Name: Chui Har Man
Status: Director

The notes form part of these financial statements

JUN MO GENERATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUN MO GENERATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JUN MO GENERATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JUN MO GENERATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,271 5,284
Total 5,271 5,284