Company Registration No. 08731152 (England and Wales)
JULIAN AND CO MANAGING PARTNERS LTD
Unaudited accounts
for the year ended 31 March 2023
JULIAN AND CO MANAGING PARTNERS LTD
Unaudited accounts
Contents
JULIAN AND CO MANAGING PARTNERS LTD
Company Information
for the year ended 31 March 2023
Company Number
08731152 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
JULIAN AND CO MANAGING PARTNERS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
25,204
36,086
Creditors: amounts falling due within one year
(148,483)
(190,231)
Net current assets
463,461
358,998
Total assets less current liabilities
471,261
366,798
Creditors: amounts falling due after more than one year
(355,636)
(270,908)
Called up share capital
10
10
Profit and loss account
115,615
95,880
Shareholders' funds
115,625
95,890
For the 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. 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 21 February 2024 and were signed on its behalf by
Gyula Ruzicska
Director
Company Registration No. 08731152
JULIAN AND CO MANAGING PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2023
JULIAN AND CO MANAGING PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08731152. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ.
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.
4
Investments
Other investments
Valuation at 1 April 2022
7,800
Valuation at 31 March 2023
7,800
Amounts falling due after more than one year
Trade debtors
42,500
179,695
Other debtors
544,240
333,448
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,326
(2,936)
Taxes and social security
16,540
14,550
Loans from directors
127,617
136,818
JULIAN AND CO MANAGING PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
142,756
126,786
Other creditors
169,546
96,487
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).