Julia Mays Ltd 09455639 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Retail sale of footwear Digita Accounts Production Advanced 6.30.9574.0 true 09455639 2022-02-01 2023-01-31 09455639 2023-01-31 09455639 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09455639 bus:Micro-entities 2022-02-01 2023-01-31 09455639 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09455639 bus:FullAccounts 2022-02-01 2023-01-31 09455639 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09455639 bus:RegisteredOffice 2022-02-01 2023-01-31 09455639 bus:Director1 2022-02-01 2023-01-31 09455639 bus:Director2 2022-02-01 2023-01-31 09455639 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09455639 countries:EnglandWales 2022-02-01 2023-01-31 09455639 2021-02-01 2022-01-31 09455639 2022-01-31 09455639 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09455639

Julia Mays Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Julia Mays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Julia Mays Ltd

Company Information

Directors

J Mayer

T Raeber

Registered office

Unit 209
Buspace Studios
Conlan Street
London
W10 5AP

Accountants

JTTF Accountants Ltd
Chartered Accountant
19 Lillian Road
London
SW13 9JG

 

Julia Mays Ltd

(Registration number: 09455639)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

17,658

19,379

Creditors: Amounts falling due within one year

(248,616)

(222,418)

 

(230,958)

(203,039)

Capital and reserves

(230,958)

(203,039)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 209
Buspace Studios
Conlan Street
London
W10 5AP

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

 

Julia Mays Ltd

(Registration number: 09455639)
Balance Sheet as at 31 January 2023

.........................................
J Mayer
Director