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Company Registration No. 10188908 (England and Wales)
JULIAN PAVING LTD Unaudited accounts for the year ended 31 May 2023
JULIAN PAVING LTD Unaudited accounts Contents
Page
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JULIAN PAVING LTD Company Information for the year ended 31 May 2023
Director
IULIAN LIVIU ONEA
Secretary
CRISTINA ONEA
Company Number
10188908 (England and Wales)
Registered Office
Emanuel Cottage Hall Lane Upminster RM14 1TT ENGLAND
Accountants
Success Accounting Ltd T/A CERTAX (Stratford) 3 Wingfield Road London Greater London E15 1LP
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JULIAN PAVING LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
521,647 
403,689 
Current assets
Debtors
920,399 
903,864 
Cash at bank and in hand
308,186 
266,548 
1,228,585 
1,170,412 
Creditors: amounts falling due within one year
(220,702)
(150,609)
Net current assets
1,007,883 
1,019,803 
Total assets less current liabilities
1,529,530 
1,423,492 
Creditors: amounts falling due after more than one year
(150,650)
(225,162)
Net assets
1,378,880 
1,198,330 
Capital and reserves
Profit and loss account
1,378,880 
1,198,330 
Shareholders' funds
1,378,880 
1,198,330 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2024 and were signed on its behalf by
IULIAN LIVIU ONEA Director Company Registration No. 10188908
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JULIAN PAVING LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JULIAN PAVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10188908. The registered office is Emanuel Cottage, Hall Lane, Upminster, RM14 1TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Vehicles 20% Equipment 33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
104,100 
375,252 
479,352 
Additions
100,630 
131,620 
232,250 
At 31 May 2023
204,730 
506,872 
711,602 
Depreciation
At 1 June 2022
6,750 
68,913 
75,663 
Charge for the year
34,700 
79,592 
114,292 
At 31 May 2023
41,450 
148,505 
189,955 
Net book value
At 31 May 2023
163,280 
358,367 
521,647 
At 31 May 2022
97,350 
306,339 
403,689 
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JULIAN PAVING LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20,875 
13,658 
Trade debtors
399,524 
324,066 
Other debtors
- 
566,140 
420,399 
903,864 
Amounts falling due after more than one year
Other debtors
500,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
132,903 
57,332 
Taxes and social security
83,468 
92,796 
Loans from directors
4,331 
481 
220,702 
150,609 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
150,650 
225,162 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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