JUICENESS LIMITED

Company Registration Number:
14270568 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

JUICENESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JUICENESS LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 502,055 372,083
Cost of sales: ( 197,416 ) ( 243,234 )
Gross profit(or loss): 304,639 128,849
Distribution costs: ( 1,432 ) ( 10 )
Administrative expenses: ( 272,008 ) ( 103,201 )
Operating profit(or loss): 31,199 25,638
Profit(or loss) before tax: 31,199 25,638
Tax: ( 3,752 ) ( 4,880 )
Profit(or loss) for the financial year: 27,447 20,758

JUICENESS LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 11,451 0
Total fixed assets: 11,451 0
Current assets
Debtors: 4 2,960 2,000
Cash at bank and in hand: 39,350 54,322
Total current assets: 42,310 56,322
Creditors: amounts falling due within one year: 5 ( 1,804 ) ( 35,563 )
Net current assets (liabilities): 40,506 20,759
Total assets less current liabilities: 51,957 20,759
Total net assets (liabilities): 51,957 20,759
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 51,956 20,758
Total Shareholders' funds: 51,957 20,759

The notes form part of these financial statements

JUICENESS LIMITED

Balance sheet statements

For the year ending 31 August 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.

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

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: SERGIO DIZIO
Status: Director

The notes form part of these financial statements

JUICENESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JUICENESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 4 4

JUICENESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 0 0 0
Additions 3,135 2,640 9,492 15,267
Disposals
Revaluations
Transfers
At 31 August 2024 3,135 2,640 9,492 15,267
Depreciation
At 1 September 2023 0 0 0 0
Charge for year 783 660 2,373 3,816
On disposals
Other adjustments
At 31 August 2024 783 660 2,373 3,816
Net book value
At 31 August 2024 2,352 1,980 7,119 11,451
At 31 August 2023 0 0 0 0

JUICENESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 13 months to 31 August 2023
£ £
Prepayments and accrued income 2,000 2,000
Other debtors 960
Total 2,960 2,000

JUICENESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Taxation and social security 508
Accruals and deferred income 9,099
Other creditors 1,296 26,464
Total 1,804 35,563