Julian Boldry Limited 4603537 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of mortgage advisors Digita Accounts Production Advanced 6.30.9574.0 true 4603537 2023-01-01 2023-12-31 4603537 2023-12-31 4603537 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 4603537 bus:Micro-entities 2023-01-01 2023-12-31 4603537 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4603537 bus:FullAccounts 2023-01-01 2023-12-31 4603537 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4603537 bus:RegisteredOffice 2023-01-01 2023-12-31 4603537 bus:Director1 2023-01-01 2023-12-31 4603537 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4603537 countries:England 2023-01-01 2023-12-31 4603537 2022-01-01 2022-12-31 4603537 2022-12-31 4603537 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 4603537

Julian Boldry Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Julian Boldry Limited

(Registration number: 4603537)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

 

3,686

1,763

Prepayments and accrued income

 

2,516

4,005

Creditors: Amounts falling due within one year

 

(4,503)

(4,220)

Total assets less current liabilities

 

1,699

1,548

Accruals and deferred income

 

(1,159)

(1,184)

   

540

364

Capital and reserves

 

540

364

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 4603537

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'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Directors advances, credits and guarantees
During the year the director received an interest free loan of £2,108 (2022 - £1,428). The amount outstanding at the year-end which is repayable on demand and included in current assets was £2,108 (2022 - £1,428).

 

Julian Boldry Limited

(Registration number: 4603537)
Balance Sheet as at 31 December 2023

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.

For the financial year ending 31 December 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 


Mr J Boldry
Director