Company registration number 07656583 (England and Wales)
JULIA COURT FREEHOLD MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JULIA COURT FREEHOLD MANAGEMENT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JULIA COURT FREEHOLD MANAGEMENT LTD FOR THE YEAR ENDED 30 JUNE 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julia Court Freehold Management Ltd for the year ended 30 June 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Julia Court Freehold Management Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Julia Court Freehold Management Ltd and state those matters that we have agreed to state to the Board of Directors of Julia Court Freehold Management Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julia Court Freehold Management Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Julia Court Freehold Management Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Julia Court Freehold Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Julia Court Freehold Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
12 September 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
JULIA COURT FREEHOLD MANAGEMENT LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
24,737
24,737
Current assets
7,079
6,972
Creditors: amounts falling due within one year
(1,032)
(1,087)
Net current assets
6,047
5,885
Total assets less current liabilities
30,784
30,622
Creditors: amounts falling due after more than one year
(28,205)
(28,205)
Net assets
2,579
2,417
Reserves
2,579
2,417
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Julia Court Freehold Management Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is C/O Thirsk Winton, Swan House, Johnston Road, Woodford Green, IG8 0XA.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

JULIA COURT FREEHOLD MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 September 2024 and are signed on its behalf by:
Mr S Wilks
Company registration number 07656583 (England and Wales)
2024-06-302023-07-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr S WilksMs S CorbinMr A TuckMr J A HockeyMs V Cromefalsefalse076565832023-07-012024-06-30076565832024-06-30076565832023-06-3007656583core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3007656583core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3007656583core:Non-currentFinancialInstruments2024-06-3007656583core:Non-currentFinancialInstruments2023-06-30076565832022-07-012023-06-3007656583bus:Director12023-07-012024-06-3007656583bus:CompanyLimitedByGuarantee2023-07-012024-06-3007656583bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007656583bus:Micro-entities2023-07-012024-06-3007656583bus:AuditExemptWithAccountantsReport2023-07-012024-06-3007656583bus:Director22023-07-012024-06-3007656583bus:Director32023-07-012024-06-3007656583bus:Director42023-07-012024-06-3007656583bus:Director52023-07-012024-06-3007656583bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP