Company Registration No. 7673872 (England and Wales)
Jukwa Limited
Unaudited accounts
for the year ended 30 June 2023
Jukwa Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Jukwa Limited
Company Information
for the year ended 30 June 2023
Company Number
7673872 (England and Wales)
Registered Office
Tremough Innovation Centre
Penryn
Cornwall
TR10 9TA
Accountants
Carolyn Lowe
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
Jukwa Limited
Statement of Financial Position
as at 30 June 2023
Current assets
51,129
15,953
Creditors: amounts falling due within one year
(62,676)
(24,638)
Net current liabilities
(11,547)
(8,685)
Total assets less current liabilities
(5)
(4,168)
Creditors: amounts falling due after more than one year
-
(19,582)
Net liabilities
(5)
(23,750)
Capital and reserves
(5)
(23,750)
Jukwa Limited is a private company, limited by shares, registered in England and Wales, registration number 7673872. The registered office is Tremough Innovation Centre, Penryn, Cornwall, TR10 9TA.
2 Director's advances, credit and guarantees
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £12,630 made to Philip Haggar, a director of the company, on 30/06/2023.
During the year, the company made interest-free advances to a director amounting to £217,212. These were
repayable upon demand. The company received repayments of £204,582
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Jukwa Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Philip Haggar
Director
Company Registration No. 7673872