Company registration number:
09951580
Julian Sales Development Limited
Unaudited filleted financial statements
31 October 2023
Julian Sales Development Limited
Contents
Statement of financial position and notes to the financial statements
Julian Sales Development Limited
Statement of financial position
31 October 2023
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31/10/23 |
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31/03/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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|
590 |
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_______ |
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_______ |
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Current assets |
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4,463 |
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|
14,344 |
|
Prepayments and accrued income |
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- |
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|
380 |
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_______ |
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_______ |
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4,463 |
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14,724 |
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Creditors: amounts falling due within one year |
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(
2,868) |
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(
9,058) |
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_______ |
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_______ |
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Net current assets |
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1,595 |
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5,666 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,595 |
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6,256 |
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Accruals and deferred income |
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|
(
1,199) |
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(
1,033) |
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_______ |
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_______ |
Net assets |
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396 |
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5,223 |
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_______ |
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_______ |
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Capital and reserves |
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396 |
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5,223 |
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_______ |
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_______ |
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Notes to the financial statements
Julian Sales Development Limited
Period ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/10/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr David Thewlis |
- |
4,811 |
(
2,701) |
2,110 |
|
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|
Mrs Hazel Thewlis |
- |
4,811 |
(
2,701) |
2,110 |
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_______ |
_______ |
_______ |
_______ |
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|
- |
9,622 |
(
5,402) |
4,220 |
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_______ |
_______ |
_______ |
_______ |
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Year ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr David Thewlis |
1,054 |
5,240 |
(
6,294) |
- |
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Mrs Hazel Thewlis |
1,053 |
5,240 |
(
6,293) |
- |
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_______ |
_______ |
_______ |
_______ |
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2,107 |
10,480 |
(
12,587) |
- |
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_______ |
_______ |
_______ |
_______ |
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The above loans to David and Hazel Thewlis were interest free and repayable on demand. The loans were repaid to the company in full on 12 February 2024.
3.
Going concern
The company permanently ceased trading on 31 October 2023 and the director intends for it to be wound up within the next 12 months. Accordingly these accounts are not prepared on a going concern basis.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 March 2024
, and are signed on behalf of the board by:
Mr David Thewlis
Director
Company registration number:
09951580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 166 Prescot Road, St Helens, Merseyside, WA10 3TS.