20 March 2023 false No description of principal activity Taxfiler 2024.5 14742729business:PrivateLimitedCompanyLtd2023-03-202024-03-31 147427292023-03-19 147427292023-03-202024-03-31 14742729business:AuditExemptWithAccountantsReport2023-03-202024-03-31 14742729business:FilletedAccounts2023-03-202024-03-31 147427292024-03-31 14742729business:Director12023-03-202024-03-31 14742729business:RegisteredOffice2023-03-202024-03-31 14742729core:WithinOneYear2024-03-31 14742729core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14742729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14742729core:PreviouslyStatedAmount2024-03-31 14742729business:SmallEntities2023-03-202024-03-31 14742729countries:EnglandWales2023-03-202024-03-31 14742729core:PlantMachinery2023-03-19 14742729core:PlantMachinery2023-03-202024-03-31 14742729core:PlantMachinery2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14742729 (England and Wales)
JULIA RODRIGUEZ LTD Unaudited accounts for the period from 20 March 2023 to 31 March 2024
JULIA RODRIGUEZ LTD Company Information for the period from 20 March 2023 to 31 March 2024
Director
RODRIGUEZ, Julia Maria
Company Number
14742729 (England and Wales)
Registered Office
13 Willowbrook Street St. Mellons Cardiff South Glamorgan CF3 0FF Wales
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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JULIA RODRIGUEZ LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
918 
Current assets
Cash at bank and in hand
37,711 
Creditors: amounts falling due within one year
(25,253)
Net current assets
12,458 
Net assets
13,376 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,375 
Shareholders' funds
13,376 
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2024 and were signed on its behalf by
RODRIGUEZ, Julia Maria Director Company Registration No. 14742729
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JULIA RODRIGUEZ LTD Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
1
Statutory information
JULIA RODRIGUEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14742729. The registered office is 13 Willowbrook Street, St. Mellons, Cardiff, South Glamorgan, CF3 0FF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 March 2023
- 
Additions
1,120 
At 31 March 2024
1,120 
Depreciation
Charge for the period
202 
At 31 March 2024
202 
Net book value
At 31 March 2024
918 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,828 
Loans from directors
16,717 
Accruals
708 
25,253 
6
Average number of employees
During the period the average number of employees was 0.
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