Company Registration No. 06968833 (England and Wales)
Jubilee Friends Limited
Unaudited accounts
for the year ended 31 July 2024
Jubilee Friends Limited
Unaudited accounts
Contents
Jubilee Friends Limited
Company Information
for the year ended 31 July 2024
Company Number
06968833 (England and Wales)
Registered Office
34 ROBINSBRIDGE ROAD
COGGESHALL
COLCHESTER
CO6 1UL
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Jubilee Friends Limited
Statement of financial position
as at 31 July 2024
Tangible assets
16,847
25,291
Cash at bank and in hand
9,015
17,810
Creditors: amounts falling due within one year
(10,753)
(13,294)
Net current (liabilities)/assets
(1,738)
4,516
Total assets less current liabilities
15,109
29,807
Creditors: amounts falling due after more than one year
(3,957)
(8,356)
Called up share capital
100
100
Profit and loss account
11,052
21,351
Shareholders' funds
11,152
21,451
For the year ending 31 July 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 1 April 2025 and were signed on its behalf by
Lindsay O'Grady
Director
Company Registration No. 06968833
Jubilee Friends Limited
Notes to the Accounts
for the year ended 31 July 2024
Jubilee Friends Limited is a private company, limited by shares, registered in England and Wales, registration number 06968833. The registered office is 34 ROBINSBRIDGE ROAD, COGGESHALL, COLCHESTER, CO6 1UL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Jubilee Friends Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,110
4,110
Taxes and social security
2,145
4,557
Other creditors
3,394
3,609
Loans from directors
264
165
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).