JU Real Estate Limited Filleted accounts for Companies House (small and micro)

JU REAL ESTATE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11365984

JU Real Estate Limited

Filleted Unaudited Financial Statements

31 May 2020

JU Real Estate Limited

Statement of Financial Position

31 May 2020

		Period from
	Year to	16 May 18 to
	31 May 20	31 May 19
	£	£
Fixed assets	1,626,427	–
	------------	----

Current assets	53,382	566,881
Prepayments and accrued income	2,160	60,660
	--------	---------
	55,542	627,541

Creditors: amounts falling due within one year	1,626,270	630,350
	------------	---------
Net current liabilities	( 1,570,728)	( 2,809)
	------------	-------
Total assets less current liabilities	55,699	( 2,809)

Creditors: amounts falling due after more than one year	50,000	–

Accruals and deferred income	2,100	3,920
	--------	-------
	3,599	(6,729)
	--------	-------

Capital and reserves	3,599	( 6,729)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Jesol Umeria	( 400)	( 10,972)	( 11,372)
Mrs Nayna Umeria	( 48,000)	–	( 48,000)
	--------	--------	--------
	( 48,400)	( 10,972)	( 59,372)
	--------	--------	--------

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Jesol Umeria	–	( 400)	( 400)
Mrs Nayna Umeria	–	( 48,000)	( 48,000)
	----	--------	--------
	–	( 48,400)	( 48,400)
	----	--------	--------

For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2021 , and are signed on behalf of the board by:

Mr Jesol Umeria
Director

Company registration number: 11365984

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Blythwood Road, Pinner, London, HA5 3QD.