JULIE MACHIN LTD

Company Registration Number:
12315736 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

JULIE MACHIN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JULIE MACHIN LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 137
Beaconsfield Road
London
England
N15 4SH
Company Registration Number: 12315736 (England and Wales)

JULIE MACHIN LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Turnover 129,784 268,064
Income from coronavirus (COVID-19) business support grants 0 2,336
Other Income 25,687 0
Cost of Materials ( 116,770 ) ( 229,943 )
Staff Costs ( 8,824 ) ( 8,732 )
Depreciation and Writeoffs ( 256 ) ( 287 )
Other charges ( 20,968 ) ( 18,723 )
Tax on Profit ( 1,644 ) ( 2,416 )
Profit or (Loss) for Period 7,009 10,299

JULIE MACHIN LTD

Balance sheet

As at 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,023 1,279
Current assets: 6,929 13,412
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,370 ) ( 2,695 )
Net current assets (liabilities): 3,559 10,717
Total assets less current liabilities: 4,582 11,996
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,582 11,996
Capital and reserves: 4,582 11,996

JULIE MACHIN LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Julie- Anne Verge
Status: Director

The notes form part of these financial statements

JULIE MACHIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

JULIE MACHIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No