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REGISTERED NUMBER: 07774666 (England and Wales)







FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2021 TO 31ST MARCH 2023

FOR

JULIAN JONES AUDIO LIMITED

JULIAN JONES AUDIO LIMITED (REGISTERED NUMBER: 07774666)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2021 TO 31ST MARCH 2023




Page

Balance Sheet 1


JULIAN JONES AUDIO LIMITED (REGISTERED NUMBER: 07774666)

BALANCE SHEET
31ST MARCH 2023

30.9.21 31.3.23
£    £   
6,171 CURRENT ASSETS 15,617

CREDITORS
(5,566 ) Amounts falling due within one year (14,686 )
605 NET CURRENT ASSETS 931
605 TOTAL ASSETS LESS CURRENT LIABILITIES 931

605 CAPITAL AND RESERVES 931

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Julian Jones Audio Limited 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: 07774666

Registered office: 3 Midwinters
Chorley
Bridgnorth
Shropshire
WV16 6PW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st March 2023 and the year ended 30th September 2021:

31.3.23 30.9.21
£    £   
Mr J Jones
Balance outstanding at start of period 6,172 3,574
Amounts advanced 91,631 22,055
Amounts repaid (92,171 ) (19,457 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,632 6,172

No interest is charged.



JULIAN JONES AUDIO LIMITED (REGISTERED NUMBER: 07774666)

BALANCE SHEET - continued
31ST MARCH 2023


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

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

The director acknowledges his 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 director and authorised for issue on 17th January 2024 and were signed by:





Mr J Jones - Director