IRIS Accounts Production v24.1.9.2 07401205 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074012052022-11-30074012052023-11-30074012052022-12-012023-11-30074012052021-11-30074012052021-12-012022-11-30074012052022-11-3007401205ns15:Wales2022-12-012023-11-3007401205ns14:PoundSterling2022-12-012023-11-3007401205ns10:Director12022-12-012023-11-3007401205ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007401205ns10:SmallEntities2022-12-012023-11-3007401205ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007401205ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3007401205ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3007401205ns10:FullAccounts2022-12-012023-11-300740120512022-12-012023-11-3007401205ns5:CurrentFinancialInstruments2023-11-3007401205ns5:CurrentFinancialInstruments2022-11-3007401205ns5:ShareCapital2023-11-3007401205ns5:ShareCapital2022-11-3007401205ns5:RetainedEarningsAccumulatedLosses2023-11-3007401205ns5:RetainedEarningsAccumulatedLosses2022-11-3007401205ns10:RegisteredOffice2022-12-012023-11-3007401205ns5:NetGoodwill2022-12-012023-11-3007401205ns5:PlantMachinery2022-12-012023-11-3007401205ns5:NetGoodwill2022-11-3007401205ns5:NetGoodwill2023-11-3007401205ns5:NetGoodwill2022-11-3007401205ns5:PlantMachinery2022-11-3007401205ns5:PlantMachinery2023-11-3007401205ns5:PlantMachinery2022-11-3007401205ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3007401205ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 07401205 (Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JULIE BURTON LAW CYF

JULIE BURTON LAW CYF (REGISTERED NUMBER: 07401205)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


JULIE BURTON LAW CYF (REGISTERED NUMBER: 07401205)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 20,000 30,000
Tangible assets 5 1,463 2,978
21,463 32,978

CURRENT ASSETS
Debtors 6 175,724 152,361
Cash at bank 7,634 272
183,358 152,633
CREDITORS
Amounts falling due within one year 7 39,538 50,490
NET CURRENT ASSETS 143,820 102,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,283

135,121

PROVISIONS FOR LIABILITIES 366 566
NET ASSETS 164,917 134,555

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 164,817 134,455
SHAREHOLDERS' FUNDS 164,917 134,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 BURTON LAW CYF (REGISTERED NUMBER: 07401205)

BALANCE SHEET - continued
30 NOVEMBER 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by:





Mrs R L Humphreys - Director


JULIE BURTON LAW CYF (REGISTERED NUMBER: 07401205)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Julie Burton Law Cyf is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number: 07401205

Registered office: Second Floor Victoria Chambers
Crown Street
Caernarfon
Gwynedd
LL55 1SY

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services and recovery of costs, excluding value added tax.

Goodwill
Goodwill is stated at cost less amortisation.

Goodwill is being amortised equally over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


JULIE BURTON LAW CYF (REGISTERED NUMBER: 07401205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 150,000
AMORTISATION
At 1 December 2022 120,000
Charge for year 10,000
At 30 November 2023 130,000
NET BOOK VALUE
At 30 November 2023 20,000
At 30 November 2022 30,000

JULIE BURTON LAW CYF (REGISTERED NUMBER: 07401205)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 16,790
DEPRECIATION
At 1 December 2022 13,812
Charge for year 1,515
At 30 November 2023 15,327
NET BOOK VALUE
At 30 November 2023 1,463
At 30 November 2022 2,978

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,211 35,795
Amounts recoverable on contract 101,510 79,446
Other debtors 51,003 37,120
175,724 152,361

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 25,589 20,283
Other creditors 13,949 30,207
39,538 50,490