UK JUICERS LIMITED

Company Registration Number:
04486135 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UK JUICERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

UK JUICERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 32,256 32,868
Tangible assets: 4 268,433 270,575
Investments:   0 0
Total fixed assets: 300,689 303,443
Current assets
Stocks: 1,067,221 864,126
Debtors: 5 49,354 68,386
Cash at bank and in hand: 265 69,180
Investments:   0 0
Total current assets: 1,116,840 1,001,692
Creditors: amounts falling due within one year:   (381,542) (280,394)
Net current assets (liabilities): 735,298 721,298
Total assets less current liabilities: 1,035,987 1,024,741
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,035,987 1,024,741
Capital and reserves
Called up share capital: 20,000 20,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,015,987 1,004,741
Shareholders funds: 1,035,987 1,024,741

The notes form part of these financial statements

UK JUICERS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Cynthia Wray
Status: Director

The notes form part of these financial statements

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the sale of goods and services at invoiced value excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible assets, excluding freehold land and buildings, at 25% on reducing balance.

Intangible fixed assets and amortisation policy

Intangible fixed assets comprise the development and tooling costs related to own brand products that will be written off at a rate calculated in line with the expected sales life and volumes of such products.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value.

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 42,983
Additions 208
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 43,191
Amortisation
At 01 August 2023 10,115
Charge for year 820
On disposals 0
Other adjustments 0
At 31 July 2024 10,935
Net book value
At 31 July 2024 32,256
At 31 July 2023 32,868

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 353,073
Additions 208
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 353,281
Depreciation
At 01 August 2023 82,498
Charge for year 2,350
On disposals 0
Other adjustments 0
At 31 July 2024 84,848
Net book value
At 31 July 2024 268,433
At 31 July 2023 270,575

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0