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Company Registration No. 10234429 (England and Wales)
J's Laboratory Ltd Unaudited accounts for the year ended 30 June 2024
J's Laboratory Ltd Unaudited accounts Contents
Page
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J's Laboratory Ltd Company Information for the year ended 30 June 2024
Directors
Kerrie Jervis Pauline Jervis
Company Number
10234429 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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J's Laboratory Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,434 
3,246 
Current assets
Debtors
- 
425 
Cash at bank and in hand
16,317 
15,196 
16,317 
15,621 
Creditors: amounts falling due within one year
(10,548)
(15,945)
Net current assets/(liabilities)
5,769 
(324)
Net assets
8,203 
2,922 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
8,143 
2,862 
Shareholders' funds
8,203 
2,922 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Kerrie Jervis Director Company Registration No. 10234429
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J's Laboratory Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
J's Laboratory Ltd is a private company, limited by shares, registered in England and Wales, registration number 10234429. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, 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.
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
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,277 
1,205 
9,482 
At 30 June 2024
8,277 
1,205 
9,482 
Depreciation
At 1 July 2023
5,995 
241 
6,236 
Charge for the year
571 
241 
812 
At 30 June 2024
6,566 
482 
7,048 
Net book value
At 30 June 2024
1,711 
723 
2,434 
At 30 June 2023
2,282 
964 
3,246 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
425 
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J's Laboratory Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
4,200 
Taxes and social security
1,779 
2,276 
Loans from directors
5,097 
8,881 
Accruals
672 
588 
10,548 
15,945 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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