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JEJUXCOSMETICS LIMITED - Company Information

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Company Registration Number:
12492602 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 02 March 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

To supply beauty cosmetics and perfumes to customers that buy the products.

Political and charitable donations

NONE

Company policy on the employment of disabled persons

We have no disable employees but when we will higher employees this would not be problem as we have couriers in place to pick up the products sold from our employees houses and they would be working from home online in most aspects of work.

Directors

The directors shown below have held office during the whole of the period from 02 March 2020 to 31 March 2021
Juliette Wilson

This report was approved by the board of directors on 17 May 2022
And Signed On Behalf Of The Board By:

Name: Juliette Wilson
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	Notes	13 months to 31 Mar 2021 £
Turnover		0
Cost of sales		( 0 )
Gross Profit or (Loss)		0
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		0
Tax on Profit		( 0 )
Profit or (Loss) for Period		0

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	13 months to 31 Mar 2021 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	151
Total fixed assets:		151
Current assets
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		151
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		151

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	Notes	13 months to 31 Mar 2021 £
Capital and reserves
Called up share capital:		151
Revaluation reserve:	9	0
Profit and loss account:		0
Shareholders funds:		151

For the year ending 31 March 2021 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 17 May 2022
And Signed On Behalf Of The Board By:

Name: Juliette Wilson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	13 months to 31 Mar 2021
Average number of employees during the period	1

ME the Director and the Accountant

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2021	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 March 2021	0	0
Net book value
Net book value at 31 March 2021	0	0

none

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	151	151
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2021	151	151
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2021	0	0
Net book value
At 31 March 2021	151	151

racks, laminators, Printers, Ink, different papers and more

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Debtors

	13 months to 31 Mar 2021 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

none

Notes to the Financial Statements

for the Period Ended 31 March 2021

7.Creditors: amounts falling due within one year note

	13 months to 31 Mar 2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

8.Creditors: amounts falling due after more than one year

	13 months to 31 Mar 2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

9. Revaluation reserve

	13 months to 31 Mar 2021 £
Surplus or deficit after revaluation	0
Balance at 31 March 2021	0

Director:		Juliette Wilson


Registered office:		12 Ventura Keel Road Southampton Hampshire SO19 9UU


Company Registration Number:		12492602 (England and Wales)

Accounts Submission