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 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

UK JUICERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

UK JUICERS LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 33,624 34,701
Tangible assets: 4 273,090 272,785
Total fixed assets: 306,714 307,486
Current assets
Stocks: 1,280,588 996,700
Debtors: 5 72,018 56,774
Cash at bank and in hand: 698 2,849
Total current assets: 1,353,304 1,056,323
Creditors: amounts falling due within one year: 6 (667,837) (375,004)
Net current assets (liabilities): 685,467 681,319
Total assets less current liabilities: 992,181 988,805
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 992,181 988,805
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 972,181 968,805
Shareholders funds: 992,181 988,805

The notes form part of these financial statements

UK JUICERS LIMITED

Balance sheet statements

For the year ending 31 July 2022 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 12 October 2022
and signed on behalf of the board by:

Name: C. 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 2022

1. Accounting policies

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

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. Other fixed assets are depreciated at 25% on reducing balance.

Intangible fixed assets and amortisation policy

Intangible assets comprise the development and tooling costs of own brand products and are written off at a rate calculated on the expected sales life and volumes of such products.

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value.

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 5 5

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Intangible Assets

Total
Cost £
At 01 August 2021 34,701
Additions 203
Revaluations (1,280)
At 31 July 2022 33,624
Net book value
At 31 July 2022 33,624
At 31 July 2021 34,701

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible Assets

Total
Cost £
At 01 August 2021 349,314
Additions 3,265
At 31 July 2022 352,579
Depreciation
At 01 August 2021 76,529
Charge for year 2,960
At 31 July 2022 79,489
Net book value
At 31 July 2022 273,090
At 31 July 2021 272,785

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Creditors: amounts falling due within one year note

2022 2021Trade Creditors and Accruals 333398 143800Bank Overdraft 225931 0Taxation Creditors 67298 158525Other Creditors 41210 72679Total 667837 375004