Jules (London) Limited 11260133 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11260133 2022-04-01 2023-03-31 11260133 2023-03-31 11260133 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11260133 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11260133 bus:Micro-entities 2022-04-01 2023-03-31 11260133 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11260133 bus:FullAccounts 2022-04-01 2023-03-31 11260133 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11260133 bus:RegisteredOffice 2022-04-01 2023-03-31 11260133 bus:Director1 2022-04-01 2023-03-31 11260133 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11260133 countries:EnglandWales 2022-04-01 2023-03-31 11260133 2021-04-01 2022-03-31 11260133 2022-03-31 11260133 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11260133 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11260133

Jules (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Jules (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Jules (London) Limited

Company Information

Director

Mrs I A McCarthy

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Jules (London) Limited

(Registration number: 11260133)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

727,121

727,281

Current assets

4,495

1,608

Creditors: Amounts falling due within one year

(264,577)

(263,570)

Net current liabilities

(260,082)

(261,962)

Total assets less current liabilities

467,039

465,319

Creditors: Amounts falling due after more than one year

(481,177)

(481,147)

Accruals and deferred income

(1,290)

(1,290)

 

(15,428)

(17,118)

Capital and reserves

(15,428)

(17,118)

 

Jules (London) Limited

(Registration number: 11260133)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 12 January 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 January 2024
 

.........................................
Mrs I A McCarthy
Director