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REGISTERED NUMBER: 08146214 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Julie's Painting & Decor Ltd

Julie's Painting & Decor Ltd (Registered number: 08146214)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Julie's Painting & Decor Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms J E Warren





REGISTERED OFFICE: Chalkstone Cottage
40 Brook Street
Benson
Oxfordshire
OX10 6LH





REGISTERED NUMBER: 08146214 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

Julie's Painting & Decor Ltd (Registered number: 08146214)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 481 601

CURRENT ASSETS
Debtors 5 28,153 25,077
Cash at bank and in hand 6,425 4,501
34,578 29,578
CREDITORS
Amounts falling due within one year 6 22,865 17,709
NET CURRENT ASSETS 11,713 11,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,194

12,470

CREDITORS
Amounts falling due after more than
one year

7

11,621

12,034
NET ASSETS 573 436

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 572 435
SHAREHOLDERS' FUNDS 573 436

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

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

The director acknowledges her 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.

Julie's Painting & Decor Ltd (Registered number: 08146214)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Ms J E Warren - Director


Julie's Painting & Decor Ltd (Registered number: 08146214)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Juicy Events Ltd is a private company, limited by shares, registered in England and Wales. The registered number is 08146214. The registered office and business address is Chalkstone Cottage, 40 Brook Street, Benson, Oxfordshire, OX10 6LH.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Julie's Painting & Decor Ltd (Registered number: 08146214)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 6,098
DEPRECIATION
At 1 April 2022 5,497
Charge for year 120
At 31 March 2023 5,617
NET BOOK VALUE
At 31 March 2023 481
At 31 March 2022 601

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,061 6,500
Other debtors 26,092 18,577
28,153 25,077

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 20,981 14,380
Other creditors 1,884 3,329
22,865 17,709

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 11,621 12,034

Julie's Painting & Decor Ltd (Registered number: 08146214)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms J E Warren
Balance outstanding at start of year 11,477 13,250
Amounts advanced 18,994 11,477
Amounts repaid (11,477 ) (13,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,994 11,477

The overdrawn director's loan account was repaid within nine months of the year end.