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Company registration number: 08399229
Juliet Daye Consulting Limited
Unaudited filleted financial statements
30 April 2023
Juliet Daye Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Juliet Daye Consulting Limited
Directors and other information
Director J C Daye
Company number 08399229
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Juliet Daye Consulting Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Current assets 15,052 27,413
Creditors: amounts falling due within one year ( 13,795) ( 25,037)
_______ _______
Net current assets 1,257 2,376
_______ _______
Total assets less current liabilities 1,257 2,376
Accruals and deferred income ( 950) ( 2,140)
_______ _______
Net assets 307 236
_______ _______
Capital and reserves 307 236
_______ _______
Notes to the financial statements
Juliet Daye Consulting Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J C Daye 4,408 13,872 ( 13,370) 4,910
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J C Daye 5,174 10,148 ( 10,914) 4,408
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
J C Daye
Director
Company registration number: 08399229
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.