1 April 2022 false No description of principal activity Taxfiler 2023.15 08731152business:PrivateLimitedCompanyLtd2022-04-012023-03-31 087311522022-03-31 087311522022-04-012023-03-31 08731152business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08731152business:FilletedAccounts2022-04-012023-03-31 087311522023-03-31 08731152business:Director12022-04-012023-03-31 08731152business:RegisteredOffice2022-04-012023-03-31 087311522022-03-31 08731152core:WithinOneYear2023-03-31 08731152core:WithinOneYear2022-03-31 08731152core:AfterOneYear2023-03-31 08731152core:AfterOneYear2022-03-31 08731152core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08731152core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08731152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08731152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08731152core:PreviouslyStatedAmount2023-03-31 08731152core:PreviouslyStatedAmount2022-03-31 08731152business:SmallEntities2022-04-012023-03-31 08731152countries:EnglandWales2022-04-012023-03-31 087311522021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
JULIAN AND CO MANAGING PARTNERS LTD Company Information for the year ended 31 March 2023
Director
Gyula Ruzicska
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
- 3 -
JULIAN AND CO MANAGING PARTNERS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
7,800 
7,800 
Current assets
Debtors
586,740 
513,143 
Cash at bank and in hand
25,204 
36,086 
611,944 
549,229 
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)
Net assets
115,625 
95,890 
Capital and reserves
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
- 4 -
JULIAN AND CO MANAGING PARTNERS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
7,800 
Valuation at 31 March 2023
7,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
42,500 
179,695 
Other debtors
544,240 
333,448 
586,740 
513,143 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,326 
(2,936)
Trade creditors
- 
41,799 
Taxes and social security
16,540 
14,550 
Loans from directors
127,617 
136,818 
148,483 
190,231 
- 5 -
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 
£ 
£ 
Bank loans
43,334 
47,635 
Trade creditors
142,756 
126,786 
Other creditors
169,546 
96,487 
355,636 
270,908 
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).
- 6 -