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Company Registration No. 4407047 (England and Wales)
J. John Chuan Ltd. Unaudited accounts for the year ended 31 May 2024
J. John Chuan Ltd. Unaudited accounts Contents
Page
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J. John Chuan Ltd. Company Information for the year ended 31 May 2024
Director
Jenny John Chuan
Company Number
4407047 (England and Wales)
Registered Office
10 BRENTFORD CLOSE YEADING HAYES MIDDLESEX UB4 9QG
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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J. John Chuan Ltd. Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,059 
3,494 
Current assets
Debtors
12,046 
4,886 
Cash at bank and in hand
5,236 
10,525 
17,282 
15,411 
Creditors: amounts falling due within one year
(19,885)
(18,566)
Net current liabilities
(2,603)
(3,155)
Net assets
456 
339 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
454 
337 
Shareholders' funds
456 
339 
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 her 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 19 February 2025 and were signed on its behalf by
Jenny John Chuan Director Company Registration No. 4407047
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J. John Chuan Ltd. Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
J. John Chuan Ltd. is a private company, limited by shares, registered in England and Wales, registration number 4407047. The registered office is 10 BRENTFORD CLOSE, YEADING HAYES, MIDDLESEX, UB4 9QG.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
13,805 
Additions
585 
At 31 May 2024
14,390 
Depreciation
At 1 June 2023
10,311 
Charge for the year
1,020 
At 31 May 2024
11,331 
Net book value
At 31 May 2024
3,059 
At 31 May 2023
3,494 
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J. John Chuan Ltd. Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,170 
4,010 
Accrued income and prepayments
876 
- 
Other debtors
- 
876 
12,046 
4,886 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,659 
4,781 
Loans from directors
15,226 
13,785 
19,885 
18,566 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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