Julia Nicholls Communications Limited 13092095 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is PR and communications. Digita Accounts Production Advanced 6.30.9574.0 true 13092095 2023-01-01 2023-12-31 13092095 2023-12-31 13092095 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13092095 bus:Micro-entities 2023-01-01 2023-12-31 13092095 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13092095 bus:FullAccounts 2023-01-01 2023-12-31 13092095 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13092095 bus:RegisteredOffice 2023-01-01 2023-12-31 13092095 bus:Director1 2023-01-01 2023-12-31 13092095 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13092095 countries:UnitedKingdom 2023-01-01 2023-12-31 13092095 2022-01-01 2022-12-31 13092095 2022-12-31 13092095 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13092095

Julia Nicholls Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Julia Nicholls Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Julia Nicholls Communications Limited

Company Information

Director

Mrs Julia Nicholls

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Julia Nicholls Communications Limited

(Registration number: 13092095)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,656

5,759

Current assets

17,181

40,181

Creditors: Amounts falling due within one year

(18,807)

(37,222)

Net current (liabilities)/assets

(1,626)

2,959

Total assets less current liabilities

5,030

8,718

Accruals and deferred income

(1,000)

(1,000)

 

4,030

7,718

Capital and reserves

4,030

7,718

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 22 January 2024.

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'.

2

Staff numbers

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

For the financial year ending 31 December 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.

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.

 

Julia Nicholls Communications Limited

(Registration number: 13092095)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 22 January 2024
 

.........................................
Mrs Julia Nicholls
Director