Company Registration No. 09694338 (England and Wales)
JULAKAY LTD
Unaudited accounts
for the year ended 31 July 2023
JULAKAY LTD
Unaudited accounts
Contents
JULAKAY LTD
Company Information
for the year ended 31 July 2023
Company Number
09694338 (England and Wales)
Registered Office
Team House
St. Marys Road
Watford
WD18 0EE
England
Accountants
DARBOE JULA & CO LTD
TEAM HOUSE
1B ST MARY ROAD
WATFORD
HERTFORDSHIRE
WD18 0EE
JULAKAY LTD
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(3,400)
(3,400)
Net current liabilities
(3,400)
(3,400)
Net liabilities
(3,400)
(2,580)
Called up share capital
200
200
Capital contribution reserve
(1,515)
(695)
Profit and loss account
(2,085)
(2,085)
Shareholders' funds
(3,400)
(2,580)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 April 2024 and were signed on its behalf by
Yiramang Darboe
Director
Company Registration No. 09694338
JULAKAY LTD
Notes to the Accounts
for the year ended 31 July 2023
JULAKAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09694338. The registered office is Team House, St. Marys Road, Watford, WD18 0EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,400
3,400
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).