Jules Cafe & Deli Ltd 14945755 false 2023-06-19 2024-06-30 2024-06-30 The principal activity of the company is cafe Digita Accounts Production Advanced 6.30.9574.0 true 14945755 2023-06-19 2024-06-30 14945755 2024-06-30 14945755 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14945755 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14945755 bus:Micro-entities 2023-06-19 2024-06-30 14945755 bus:AuditExemptWithAccountantsReport 2023-06-19 2024-06-30 14945755 bus:FilletedAccounts 2023-06-19 2024-06-30 14945755 bus:SmallCompaniesRegimeForAccounts 2023-06-19 2024-06-30 14945755 bus:RegisteredOffice 2023-06-19 2024-06-30 14945755 bus:Director1 2023-06-19 2024-06-30 14945755 bus:Director2 2023-06-19 2024-06-30 14945755 bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14945755 bus:Agent1 2023-06-19 2024-06-30 14945755 countries:EnglandWales 2023-06-19 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14945755

Jules Cafe & Deli Ltd

Unaudited Filleted Financial Statements

for the Period from 19 June 2023 to 30 June 2024

 

Jules Cafe & Deli Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jules Cafe & Deli Ltd

Company Information

Directors

J C Dickinson

R Gibson

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Jules Cafe & Deli Ltd

(Registration number: 14945755)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

33,649

Current assets

3,997

Prepayments and accrued income

2,299

Creditors: Amounts falling due within one year

(6,653)

Net current liabilities

(357)

Total assets less current liabilities

33,292

Creditors: Amounts falling due after more than one year

(79,253)

Accruals and deferred income

(1,297)

 

(47,258)

Capital and reserves

(47,258)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the Board on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jules Cafe & Deli Ltd

(Registration number: 14945755)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
J C Dickinson
Director