1 June 2022 false No description of principal activity Taxfiler 2023.9 09606949business:PrivateLimitedCompanyLtd2022-06-012023-05-31 096069492022-05-31 096069492022-06-012023-05-31 09606949business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09606949business:FilletedAccounts2022-06-012023-05-31 096069492023-05-31 09606949business:Director12022-06-012023-05-31 09606949business:RegisteredOffice2022-06-012023-05-31 096069492022-05-31 09606949core:WithinOneYear2023-05-31 09606949core:WithinOneYear2022-05-31 09606949core:AfterOneYear2023-05-31 09606949core:AfterOneYear2022-05-31 09606949core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09606949core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09606949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09606949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09606949core:PreviouslyStatedAmount2023-05-31 09606949core:PreviouslyStatedAmount2022-05-31 09606949business:SmallEntities2022-06-012023-05-31 09606949countries:EnglandWales2022-06-012023-05-31 09606949core:FurnitureFittings2022-05-31 09606949core:FurnitureFittings2023-05-31 09606949core:FurnitureFittings2022-06-012023-05-31 09606949business:Director112022-05-31 09606949business:Director112022-06-012023-05-31 09606949business:Director112023-05-31 096069492021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09606949 (England and Wales)
JUSTJULIANT LIMITED Unaudited accounts for the year ended 31 May 2023
JUSTJULIANT LIMITED Company Information for the year ended 31 May 2023
Director
Agnes Ibitola Ogunleye
Company Number
09606949 (England and Wales)
Registered Office
8 Hartcliffe Walk Knowle Bristol BS4 1HA United Kingdom
Accountants
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE
- 2 -
JUSTJULIANT LIMITED Accountants' report
Accountants' report to the director of JUSTJULIANT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JUSTJULIANT LIMITED for the year ended 31 May 2023 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JUSTJULIANT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JUSTJULIANT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JUSTJULIANT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JUSTJULIANT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JUSTJULIANT LIMITED. You consider that JUSTJULIANT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JUSTJULIANT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE 7 August 2023
- 3 -
JUSTJULIANT LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
446 
544 
Current assets
Debtors
4,785 
15,154 
Cash at bank and in hand
10,100 
515 
14,885 
15,669 
Creditors: amounts falling due within one year
(3,378)
(240)
Net current assets
11,507 
15,429 
Total assets less current liabilities
11,953 
15,973 
Creditors: amounts falling due after more than one year
(11,567)
(15,921)
Net assets
386 
52 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
286 
(48)
Shareholders' funds
386 
52 
For the year ending 31 May 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2023 and were signed on its behalf by
Agnes Ibitola Ogunleye Director Company Registration No. 09606949
- 4 -
JUSTJULIANT LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JUSTJULIANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09606949. The registered office is 8 Hartcliffe Walk, Knowle, Bristol, BS4 1HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,451 
At 31 May 2023
1,451 
Depreciation
At 1 June 2022
907 
Charge for the year
98 
At 31 May 2023
1,005 
Net book value
At 31 May 2023
446 
At 31 May 2022
544 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,154 
Amounts falling due after more than one year
Other debtors
4,785 
- 
- 5 -
JUSTJULIANT LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,898 
- 
Accruals
480 
240 
3,378 
240 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,567 
15,921 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Agnes Ibitola Ogunleye
15,154 
4,785 
15,154 
4,785 
15,154 
4,785 
15,154 
4,785 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -