Jullimett Solutions Ltd 09475634 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 09475634 2022-04-01 2023-03-31 09475634 2023-03-31 09475634 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09475634 bus:Micro-entities 2022-04-01 2023-03-31 09475634 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09475634 bus:FullAccounts 2022-04-01 2023-03-31 09475634 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09475634 bus:RegisteredOffice 2022-04-01 2023-03-31 09475634 bus:Director1 2022-04-01 2023-03-31 09475634 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09475634 countries:AllCountries 2022-04-01 2023-03-31 09475634 2021-04-01 2022-03-31 09475634 2022-03-31 09475634 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09475634

Jullimett Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Jullimett Solutions Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Radoslaw Brodzinski

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the director believes the beneficial owner will continue to make funds available to enable the company to meet liabilities as and when they fall due. The director has no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 February 2024
 

.........................................
Radoslaw Brodzinski
Director

 

Jullimett Solutions Ltd

(Registration number: 09475634)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

895

5,062

Creditors: Amounts falling due within one year

(4,306)

(6,384)

Total assets less current liabilities

(3,411)

(1,322)

Accruals and deferred income

(172)

(56)

 

(3,583)

(1,378)

Capital and reserves

(3,583)

(1,378)

1

General information

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

The address of its registered office is:
Unit 10 80 Lytham Road
Fulwood
Preston
PR2 3AQ

These financial statements were authorised for issue by the director on 1 February 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director on 1 February 2024
 

 

Jullimett Solutions Ltd

(Registration number: 09475634)
Balance Sheet as at 31 March 2023

.........................................
Radoslaw Brodzinski
Director