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REGISTERED NUMBER: 08786916 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Jullien Landscaping Ltd

Jullien Landscaping Ltd (Registered number: 08786916)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jullien Landscaping Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S Jullien





REGISTERED OFFICE: Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY





REGISTERED NUMBER: 08786916 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Jullien Landscaping Ltd (Registered number: 08786916)

Abridged Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £ £
FIXED ASSETS
Tangible assets 4 21,645 1,872

CURRENT ASSETS
Debtors 25,290 2,370
Cash at bank and in hand 2,012 27,828
27,302 30,198
CREDITORS
Amounts falling due within one year (17,030 ) (18,810 )
NET CURRENT ASSETS 10,272 11,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,917

13,260

CREDITORS
Amounts falling due after more than one
year

(18,635

)

-
NET ASSETS 13,282 13,260

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,182 13,160
SHAREHOLDERS' FUNDS 13,282 13,260

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 director acknowledges his 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.

Jullien Landscaping Ltd (Registered number: 08786916)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 August 2024 and were signed by:





S Jullien - Director


Jullien Landscaping Ltd (Registered number: 08786916)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Jullien Landscaping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Fixtures & fittings - 20% on reducing balance
Motor vehicles - 15% on cost
Computer equipment - 33% on cost

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.

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.

Jullien Landscaping Ltd (Registered number: 08786916)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 December 2022 2,670
Additions 24,063
At 30 November 2023 26,733
DEPRECIATION
At 1 December 2022 798
Charge for year 4,290
At 30 November 2023 5,088
NET BOOK VALUE
At 30 November 2023 21,645
At 30 November 2022 1,872