2 31/10/2023 2023-10-31 false false false false false false false false false false true false false false false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09951580 2023-04-01 2023-10-31 09951580 2023-10-31 09951580 2022-04-01 2023-03-31 09951580 2023-03-31 09951580 2022-03-31 09951580 bus:Director1 2023-04-01 2023-10-31 09951580 bus:Director2 2023-04-01 2023-10-31 09951580 core:WithinOneYear 2023-10-31 09951580 core:WithinOneYear 2023-03-31 09951580 bus:Director1 2023-10-31 09951580 bus:Director2 2023-10-31 09951580 bus:Director1 2022-03-31 09951580 bus:Director2 2022-03-31 09951580 bus:Director1 2022-04-01 2023-03-31 09951580 bus:Director2 2022-04-01 2023-03-31 09951580 bus:Micro-entities 2023-04-01 2023-10-31 09951580 bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-10-31 09951580 bus:FullAccounts 2023-04-01 2023-10-31 09951580 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-10-31 09951580 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-10-31
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
31/10/23 31/03/23
£ £ £ £
Fixed assets - 590
_______ _______
Current assets 4,463 14,344
Prepayments and accrued income - 380
_______ _______
4,463 14,724
Creditors: amounts falling due within one year ( 2,868) ( 9,058)
_______ _______
Net current assets 1,595 5,666
_______ _______
Total assets less current liabilities 1,595 6,256
Accruals and deferred income ( 1,199) ( 1,033)
_______ _______
Net assets 396 5,223
_______ _______
Capital and reserves 396 5,223
_______ _______
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
During the period the directors entered into the following advances and credits with the company:
Period ended 31/10/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Thewlis - 4,811 ( 2,701) 2,110
Mrs Hazel Thewlis - 4,811 ( 2,701) 2,110
_______ _______ _______ _______
- 9,622 ( 5,402) 4,220
_______ _______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Thewlis 1,054 5,240 ( 6,294) -
Mrs Hazel Thewlis 1,053 5,240 ( 6,293) -
_______ _______ _______ _______
2,107 10,480 ( 12,587) -
_______ _______ _______ _______
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.