JULIE BLACK ACCOUNTANCY LIMITED Filleted Accounts Cover
JULIE BLACK ACCOUNTANCY LIMITED
Company No. 08997878
Unaudited Accounts
30 April 2023
JULIE BLACK ACCOUNTANCY LIMITED Balance Sheet Registrar
at
30 April 2023
Company No.
08997878
2023
2022
£
£
Fixed assets
22,19428,145
Current assets
36,48336,442
Creditors: Amounts falling due within one year
(44,299)
(20,433)
Net current assets
(7,816)
16,009
Total assets less current liabilities
14,37844,154
Creditors: Amounts falling due after more than one year
(14,110)
(18,438)
Provisions for liabilities
-
(25,600)
Accruals and deferred income
-2
268118
Capital and reserves
268
118
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
3
3
Advances and credits to directors
2023
£
At 1 May 2022
7,307
Amounts repaid in the period
(7,307)
At 30 April 2023
-
4
General information
JULIE BLACK ACCOUNTANCY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08997878
Its registered office is:
18
Heritage Park
Hayes Way
Cannock
WS11 7LT
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 January 2024 and signed on its behalf by:
J.D. Black - Director
JULIE BLACK ACCOUNTANCY LIMITED0899787830 April 202301 May 2022false03 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Accountancy services. 089978782022-05-012023-04-30089978782023-04-30089978782022-04-3008997878core:WithinOneYear2023-04-3008997878core:WithinOneYear2022-04-3008997878core:AfterOneYear2023-04-3008997878core:AfterOneYear2022-04-30089978782021-05-012022-04-30089978782022-05-0108997878countries:UnitedKingdom2022-05-012023-04-3008997878bus:RegisteredOffice2022-05-012023-04-3008997878bus:Micro-entities2022-05-012023-04-3008997878bus:FullAccounts2022-05-012023-04-3008997878bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008997878bus:Director12022-05-012023-04-3008997878bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure