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COMPANY REGISTRATION NUMBER: 07620788
JULIARCH LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
JULIARCH LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
5,101
6,652
-------
-------
Current assets
106,100
112,346
Prepayments and accrued income
361
----------
----------
106,461
112,346
Creditors: amounts falling due within one year
17,910
15,467
----------
----------
Net current assets
88,551
96,879
---------
----------
Total assets less current liabilities
93,652
103,531
Creditors: amounts falling due after more than one year
3,500
6,481
---------
----------
90,152
97,050
---------
----------
Capital and reserves
90,152
97,050
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs S Carle
8,037
2,853
10,890
-------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs S Carle
2,959
5,078
8,037
-------
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Mrs S Carle
Director
Company registration number: 07620788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Pine Close, Fernwood, Newark, Nottinghamshire, NG24 3FR.