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REGISTERED NUMBER: 07970666 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2022 TO 31 MARCH 2023

FOR

JULIUS HUETT CONSULTANCY LIMITED

JULIUS HUETT CONSULTANCY LIMITED (REGISTERED NUMBER: 07970666)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JULIUS HUETT CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023







DIRECTOR: Mr M Strobel





SECRETARY: Mrs N M K Strobel





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





REGISTERED NUMBER: 07970666 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
6 Langdale Court
Witney
Oxfordshire
OX28 6FG

JULIUS HUETT CONSULTANCY LIMITED (REGISTERED NUMBER: 07970666)

BALANCE SHEET
31 MARCH 2023

31.3.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,974 69

CURRENT ASSETS
Debtors 5 45,672 13,239
Cash at bank and in hand 5,825 10,052
51,497 23,291
CREDITORS
Amounts falling due within one year 6 50,677 18,986
NET CURRENT ASSETS 820 4,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,794

4,374

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 3,793 4,373
SHAREHOLDERS' FUNDS 3,794 4,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr M Strobel - Director


JULIUS HUETT CONSULTANCY LIMITED (REGISTERED NUMBER: 07970666)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Julius Huett Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

JULIUS HUETT CONSULTANCY LIMITED (REGISTERED NUMBER: 07970666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2022 86 - 86
Additions 3,567 179 3,746
At 31 March 2023 3,653 179 3,832
DEPRECIATION
At 1 March 2022 17 - 17
Charge for period 777 64 841
At 31 March 2023 794 64 858
NET BOOK VALUE
At 31 March 2023 2,859 115 2,974
At 28 February 2022 69 - 69

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 28.2.22
£    £   
Trade debtors 15,773 13,239
Directors' current accounts 29,899 -
45,672 13,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 28.2.22
£    £   
Bank loans and overdrafts 1,214 503
Trade creditors 22,181 -
Tax 23,893 17,158
Directors' current accounts - 126
Accruals and deferred income 3,389 1,199
50,677 18,986

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.23 28.2.22
value: £    £   
1,000 Share capital 1 £1 1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Strobel.