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REGISTERED NUMBER: 07788247 (England and Wales)



















Unaudited Financial Statements

for the Period

1 October 2021 to 31 March 2023

for

JUNEJULY LTD

JUNEJULY LTD (REGISTERED NUMBER: 07788247)






Contents of the Financial Statements
for the Period 1 October 2021 to 31 March 2023




Page

Balance Sheet 1


JUNEJULY LTD (REGISTERED NUMBER: 07788247)

Balance Sheet
31 March 2023

2023 2021
£    £    £    £   
FIXED ASSETS 89,609 78,491

CURRENT ASSETS 32,811 85,144

CREDITORS
Amounts falling due within one year (2,950 ) (4,410 )
NET CURRENT ASSETS 29,861 80,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,470

159,225

CREDITORS
Amounts falling due after more than one
year

21,831

29,155
NET ASSETS 97,639 130,070

CAPITAL AND RESERVES 97,639 130,070

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JuneJuly Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07788247

Registered office: Flat 11, Ariel Court
Goldhawk Road
London
W12 9PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 30 September 2021:

2023 2021
£    £   
Daniela Nikolaeva Peeva
Balance outstanding at start of period (29,155 ) (36,275 )
Amounts advanced 12,198 12,800
Amounts repaid (4,874 ) (5,680 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (21,831 ) (29,155 )

JUNEJULY LTD (REGISTERED NUMBER: 07788247)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Dividends during the year = £2,000 (£5,000 in 2021)



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 her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 December 2023 and were signed by:





Daniela Nikolaeva Peeva - Director