JOKRU LIMITED,Ltd - AccountsLtd - Accounts

JOKRU LIMITED,Ltd - AccountsLtd - Accounts

JOKRU LIMITED - Company Information

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2019-06-01 03368192 2020-05-31 03368192 2019-06-01 2020-05-31 03368192 2019-05-31 03368192 2018-06-01 2019-05-31 03368192 uk-core:WithinOneYear 2019-05-31 03368192 uk-core:WithinOneYear 2020-05-31 03368192 uk-core:ShareCapital 2020-05-31 03368192 uk-core:ShareCapital 2019-05-31 03368192 uk-core:RetainedEarningsAccumulatedLosses 2020-05-31 03368192 uk-core:RetainedEarningsAccumulatedLosses 2019-05-31 03368192 uk-bus:Director1 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure 03368192 uk-bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 03368192 uk-bus:FRS102 2019-06-01 2020-05-31 03368192 uk-bus:FullAccounts 2019-06-01 2020-05-31 03368192 uk-bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31
JOKRU LIMITED
Registered Number:03368192
For the year ended 31 May 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2020
JOKRU LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03368192
As at 31 May 2020
JOKRU LIMITED
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
Trade and other receivables
564
564
2
60
Cash and cash equivalents
85
649
624
Trade and other payables: amounts falling due within one
year
(1,386)
(1,685)
3
(762)
(1,036)
Net current liabilities
Total assets less current liabilities
(1,036)
(762)
(1,036)
Net liabilities
(762)
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,038)
(764)
(1,036)
(762)
Shareholders' funds
For the year ended 31 May 2020 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 of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr JOHAN CHRISTIAAN LAMPRECHT KRUGER Director
These financial statements were approved and authorised for issue by the Board on 13 May 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2020
JOKRU LIMITED
Notes to the Financial Statements
Statutory Information
JOKRU LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
03368192.
Principal place of business:
61 Bramcote Road
Loughborough
Leiecster
LE11 2SA
Registered address:
West Walk House
99 Princess Road East
Leicester
LE1 7LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2019
2020
£
£
Amounts owed by group undertakings and participating interests
564
564
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Accruals and deferred income
29
90
Directors' loan accounts
1,656
1,296
1,685
1,386
2 of 3
5
For the year ended 31 May 2020
JOKRU LIMITED
Notes to the Financial Statements Continued
4. Related party transactions
Going Concern
The company is reliant upon the director and creditors for continued trading.
The ultimate controlling party was Mr. J. C. L. Kruger, director and a shareholder of the company.
5. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
3 of 3