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REGISTERED NUMBER: 07283508 (England and Wales)










Financial Statements

for the Year Ended 30 June 2024

for

Jule Services (West Yorkshire) Limited

Jule Services (West Yorkshire) Limited (Registered number: 07283508)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Jule Services (West Yorkshire) Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M T Smith
Miss J Yarrow





REGISTERED OFFICE: 27 Jenkin Lane
Horbury
Wakefield
West Yorkshire
WF4 6EZ





REGISTERED NUMBER: 07283508 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Jule Services (West Yorkshire) Limited (Registered number: 07283508)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 158,330 167,141
Investment property 5 31,250 31,250
189,580 198,391

CURRENT ASSETS
Debtors 6 19,349 55,058
Cash at bank and in hand 46,591 29,373
65,940 84,431
CREDITORS
Amounts falling due within one year 7 36,278 34,820
NET CURRENT ASSETS 29,662 49,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,242

248,002

CREDITORS
Amounts falling due after more than one
year

8

5,400

10,800
NET ASSETS 213,842 237,202

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 213,840 237,200
SHAREHOLDERS' FUNDS 213,842 237,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jule Services (West Yorkshire) Limited (Registered number: 07283508)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





M T Smith - Director


Jule Services (West Yorkshire) Limited (Registered number: 07283508)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jule Services (West Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Jule Services (West Yorkshire) Limited (Registered number: 07283508)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 146,679 69,121 215,800
DEPRECIATION
At 1 July 2023 2,934 45,725 48,659
Charge for year 2,961 5,850 8,811
At 30 June 2024 5,895 51,575 57,470
NET BOOK VALUE
At 30 June 2024 140,784 17,546 158,330
At 30 June 2023 143,745 23,396 167,141

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 31,250
NET BOOK VALUE
At 30 June 2024 31,250
At 30 June 2023 31,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 19,349 49,599
Directors' loan accounts - 5,459
19,349 55,058

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 5,441 5,400
Tax 18,714 14,050
Social security and other taxes 81 (3 )
VAT 8,946 13,429
Accrued expenses 3,096 1,944
36,278 34,820

Jule Services (West Yorkshire) Limited (Registered number: 07283508)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 1-2 years 5,400 5,400
Bank loans - 2-5 years - 5,400
5,400 10,800

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
M T Smith and Miss J Yarrow
Balance outstanding at start of year 5,459 -
Amounts advanced - 5,459
Amounts repaid (5,459 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,459

10. ULTIMATE CONTROLLING PARTY

The company is controlled its directors Mr Smith and Miss Yarrow.