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
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
J's Laboratory Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
2,434
3,246
Cash at bank and in hand
16,317
15,196
Creditors: amounts falling due within one year
(10,548)
(15,945)
Net current assets/(liabilities)
5,769
(324)
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
J's Laboratory Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 June 2024
1,711
723
2,434
At 30 June 2023
2,282
964
3,246
Amounts falling due within one year
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
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Average number of employees
During the year the average number of employees was 2 (2023: 2).