UK JUICERS LIMITED

UK JUICERS LIMITED

UK JUICERS LIMITED - Company Information

Print Friendly Version

UK JUICERS LIMITED

Company Registration Number:
04486135 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

UK JUICERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

UK JUICERS LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 32,392 33,423
Tangible assets: 4 265,560 266,469
Total fixed assets: 297,952 299,892
Current assets
Stocks: 653,559 743,140
Debtors: 5 201,970 35,648
Cash at bank and in hand: 986 23,562
Total current assets: 856,515 802,350
Net current assets (liabilities): 856,515 802,350
Total assets less current liabilities: 1,154,467 1,102,242
Creditors: amounts falling due after more than one year:   (276,914) (263,586)
Total net assets (liabilities): 877,553 838,656
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 857,553 818,656
Shareholders funds: 877,553 838,656

The notes form part of these financial statements

UK JUICERS LIMITED

Balance sheet statements

For the year ending 31 July 2019 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 18 September 2019
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 2019

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 fixed assets excluding freehold land and buildings at rates calculated to write off the cost of each asset over its expected useful life as follows:Plant and Machinery - 25% on reducing balanceOffice Equipment - 25% on reducing balanceFurniture and Fittings - 25% on reducing balance

Intangible fixed assets and amortisation policy

Intangible fixed assets are written off over the expected life of such assets.

Valuation and information policy

Stock is valued at the lower of cost and net realisable value.

Other accounting policies

Taxation.Taxation for the year comprises current tax recognised in the Income Statements calculated at the applicable tax rates.

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 5 5

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Intangible Assets

Total
Cost £
At 01 August 2018 33,777
Additions 1,702
At 31 July 2019 35,479
Amortisation
At 01 August 2018 354
Charge for year 2,733
At 31 July 2019 3,087
Net book value
At 31 July 2019 32,392
At 31 July 2018 33,423

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Tangible Assets

Total
Cost £
At 01 August 2018 333,751
Additions 884
At 31 July 2019 334,635
Depreciation
At 01 August 2018 67,282
Charge for year 1,793
At 31 July 2019 69,075
Net book value
At 31 July 2019 265,560
At 31 July 2018 266,469

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Debtors

2019 2018
££
Debtors due after more than one year: 0 0