Registered number
05298502
Jules et Lis Limited
Filleted Accounts
30 November 2023
Jules et Lis Limited
Registered number: 05298502
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 37,205 37,220
Current assets 5,240 41,259
Creditors: amounts falling due within one year (28,144) (56,693)
Net current liabilities (22,904) (15,434)
Total assets less current liabilities 14,301 21,786
Creditors: amounts falling due after more than one year - (9,015)
Accruals and deferred income (13,021) (12,559)
Net assets 1,280 212
Capital and reserves 1,280 212
Number Number
Average number of employees 22 22
Loans to directors b/fwd: £29,358, Loans repaid: £29,358, c/fwd: nil
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Miss N Vanner
Director
Approved by the board on 21 August 2024
Jules et Lis Limited 05298502 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Miss N Vanner No description of principal activity 05298502 2021-12-01 2022-11-30 05298502 core:WithinOneYear 2022-11-30 05298502 core:AfterOneYear 2022-11-30 05298502 2022-12-01 2023-11-30 05298502 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05298502 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05298502 countries:England 2022-12-01 2023-11-30 05298502 bus:Director40 2022-12-01 2023-11-30 05298502 bus:Micro-entities 2022-12-01 2023-11-30 05298502 bus:FilletedAccounts 2022-12-01 2023-11-30 05298502 2023-11-30 05298502 core:WithinOneYear 2023-11-30 05298502 core:AfterOneYear 2023-11-30 05298502 2022-11-30 iso4217:GBP xbrli:pure