IRIS Accounts Production v24.1.0.576 09175365 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091753652022-12-31091753652023-12-31091753652023-01-012023-12-31091753652021-12-31091753652022-01-012022-12-31091753652022-12-3109175365ns15:EnglandWales2023-01-012023-12-3109175365ns14:PoundSterling2023-01-012023-12-3109175365ns10:Director12023-01-012023-12-3109175365ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109175365ns10:Micro-entities2023-01-012023-12-3109175365ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109175365ns10:FullAccounts2023-01-012023-12-3109175365ns5:CurrentFinancialInstruments2023-12-3109175365ns5:CurrentFinancialInstruments2022-12-3109175365ns10:RegisteredOffice2023-01-012023-12-3109175365ns10:Director22023-01-012023-12-3109175365ns10:Director222022-12-3109175365ns10:Director222021-12-3109175365ns10:Director222023-01-012023-12-3109175365ns10:Director222022-01-012022-12-3109175365ns10:Director222023-12-3109175365ns10:Director222022-12-31091753651ns10:Director12022-12-31091753651ns10:Director12021-12-31091753651ns10:Director12023-01-012023-12-31091753651ns10:Director12022-01-012022-12-31091753651ns10:Director12023-12-31091753651ns10:Director12022-12-31
REGISTERED NUMBER: 09175365 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Julian Bicknell & Associates Ltd

Julian Bicknell & Associates Ltd (Registered number: 09175365)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Julian Bicknell & Associates Ltd (Registered number: 09175365)

Balance Sheet
31 December 2023

2023 2022
£    £   
FIXED ASSETS 418 836

CURRENT ASSETS 14,647 38,276

CREDITORS
Amounts falling due within one year (3,197 ) (13,533 )
NET CURRENT ASSETS 11,450 24,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,868

25,579

CAPITAL AND RESERVES 11,868 25,579

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Julian Bicknell & Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09175365

Registered office: Sterling Partners Limited
Units 15 & 16
7 Wenlock Road
London
N1 7SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs T P Bicknell
Balance outstanding at start of year (6 ) (674 )
Amounts advanced 3,955 4,695
Amounts repaid (4,122 ) (4,027 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (173 ) (6 )

Julian Bicknell & Associates Ltd (Registered number: 09175365)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr J Bicknell
Balance outstanding at start of year (6 ) (674 )
Amounts advanced 3,955 4,695
Amounts repaid (4,122 ) (4,027 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (173 ) (6 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Mr J Bicknell - Director