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Company registration number: 09951580
Julian Sales Development Limited
Unaudited filleted financial statements
31 March 2023
Julian Sales Development Limited
Contents
Statement of financial position and notes to the financial statements
Julian Sales Development Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 590 872
_______ _______
Current assets 14,344 8,274
Prepayments and accrued income 380 380
_______ _______
14,724 8,654
Creditors: amounts falling due within one year ( 9,058) ( 8,392)
_______ _______
Net current assets 5,666 262
_______ _______
Total assets less current liabilities 6,256 1,134
Accruals and deferred income ( 1,033) ( 1,033)
_______ _______
Net assets 5,223 101
_______ _______
Capital and reserves 5,223 101
_______ _______
Notes to the financial statements
Julian Sales Development Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Thewlis 1,054 5,240 ( 6,294) -
Mrs Hazel Thewlis 1,053 5,240 ( 6,293) -
_______ _______ _______ _______
2,107 10,480 ( 12,587) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Thewlis - 1,690 ( 636) 1,054
Mrs Hazel Thewlis - 1,690 ( 637) 1,053
_______ _______ _______ _______
- 3,380 ( 1,273) 2,107
_______ _______ _______ _______
The above loans to David and Hazel Thewlis were interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2023 , and are signed on behalf of the board by:
Mr David Thewlis
Director
Company registration number: 09951580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 166 Prescot Road, St Helens, Merseyside, WA10 3TS.