J.UU.S LIMITED

J.UU.S LIMITED

J.UU.S LIMITED - Company Information

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1 May 2020 false No description of principal activity Taxfiler 2021.20 08902534business:PrivateLimitedCompanyLtd2020-05-012021-04-30 089025342020-04-30 089025342020-05-012021-04-30 08902534business:AuditExemptWithAccountantsReport2020-05-012021-04-30 08902534business:FullAccounts2020-05-012021-04-30 089025342021-04-30 08902534business:Director12020-05-012021-04-30 08902534business:Director22020-05-012021-04-30 08902534business:RegisteredOffice2020-05-012021-04-30 089025342020-04-30 08902534core:WithinOneYear2021-04-30 08902534core:WithinOneYear2020-04-30 08902534core:ShareCapital2021-04-30 08902534core:ShareCapital2020-04-30 08902534core:RetainedEarningsAccumulatedLosses2021-04-30 08902534core:RetainedEarningsAccumulatedLosses2020-04-30 08902534business:SmallEntities2020-05-012021-04-30 08902534countries:EnglandWales2020-05-012021-04-30 08902534core:PlantMachinery2020-05-012021-04-30 08902534core:MotorVehicles2020-05-012021-04-30 08902534core:FurnitureFittings2020-05-012021-04-30 08902534core:PlantMachinery2020-04-30 08902534core:MotorVehicles2020-04-30 08902534core:FurnitureFittings2020-04-30 08902534core:PlantMachinery2021-04-30 08902534core:MotorVehicles2021-04-30 08902534core:FurnitureFittings2021-04-30 089025342019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08902534 (England and Wales)
J.UU.S LIMITED Unaudited accounts for the year ended 30 April 2021
J.UU.S LIMITED Unaudited accounts Contents
Page
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J.UU.S LIMITED Company Information for the year ended 30 April 2021
Directors
Alan Wayne Pickup Sharon Pickup
Company Number
08902534 (England and Wales)
Registered Office
3 CASTLEFORD ROAD NORMANTON WEST YORKSHIRE WF6 2DP
Accountants
John Michael Jelf MCIPP MIAB Hammond & Co. (Gloucester) 16 Evergreen Walk Longlevens Gloucester GL2 0RD
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J.UU.S LIMITED Accountants' report
Accountants' report to the board of directors of J.UU.S LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.UU.S LIMITED for the year ended 30 April 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J.UU.S LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of J.UU.S LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.UU.S LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J.UU.S LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.UU.S LIMITED. You consider that J.UU.S LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J.UU.S LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
John Michael Jelf MCIPP MIAB Hammond & Co. (Gloucester) 16 Evergreen Walk Longlevens Gloucester GL2 0RD 30 January 2022
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J.UU.S LIMITED Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,144 
57,144 
Current assets
Debtors
5
- 
8,904 
Cash at bank and in hand
17,735 
53,013 
17,735 
61,917 
Creditors: amounts falling due within one year
6
(3,967)
(5,038)
Net current assets
13,768 
56,879 
Total assets less current liabilities
61,912 
114,023 
Provisions for liabilities
Other provisions
(48,145)
(10,286)
Net assets
13,767 
103,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,667 
103,637 
Shareholders' funds
13,767 
103,737 
For the year ending 30 April 2021 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 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 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 of Directors and authorised for issue on 30 January 2022 and were signed on its behalf by
Alan Wayne Pickup Director Company Registration No. 08902534
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J.UU.S LIMITED Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
J.UU.S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08902534. The registered office is 3 CASTLEFORD ROAD, NORMANTON, WEST YORKSHIRE, WF6 2DP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15^
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2020
109,822 
12,164 
3,860 
125,846 
At 30 April 2021
109,822 
12,164 
3,860 
125,846 
Depreciation
At 1 May 2020
58,887 
7,883 
1,932 
68,702 
Charge for the year
7,640 
1,070 
290 
9,000 
At 30 April 2021
66,527 
8,953 
2,222 
77,702 
Net book value
At 30 April 2021
43,295 
3,211 
1,638 
48,144 
At 30 April 2020
50,935 
4,281 
1,928 
57,144 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
6,242 
Other debtors
- 
2,662 
- 
8,904 
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J.UU.S LIMITED Notes to the Accounts for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
3,291 
- 
Trade creditors
- 
263 
Taxes and social security
- 
3,395 
Other creditors
676 
- 
Loans from directors
- 
130 
Accruals
- 
1,250 
3,967 
5,038 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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