Julie 99 Limited
Registered number: 12344019
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 973 954
Current assets 67,563 28,659
Prepayments and accrued income 4,814 4,742
72,377 33,401
Creditors: amounts falling due within one year (49,192) (28,577)
Net current assets 23,185 4,824
Total assets less current liabilities 24,158 5,778
Accruals and deferred income (1,629) (1,913)
Net assets 22,529 3,865
Capital and reserves 22,529 3,865
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y T Nguyen
Director
Approved by the board on 15 April 2024
Julie 99 Limited 12344019 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Y T Nguyen No description of principal activity 12344019 2022-01-01 2022-12-31 12344019 core:WithinOneYear 2022-12-31 12344019 2023-01-01 2023-12-31 12344019 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12344019 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12344019 countries:England 2023-01-01 2023-12-31 12344019 bus:Director40 2023-01-01 2023-12-31 12344019 bus:Micro-entities 2023-01-01 2023-12-31 12344019 bus:FullAccounts 2023-01-01 2023-12-31 12344019 2023-12-31 12344019 core:WithinOneYear 2023-12-31 12344019 2022-12-31 iso4217:GBP xbrli:pure