2023-07-012024-03-312024-03-31false10209966JULIE WHO 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JULIE WHO LIMITED

Registered Number
10209966
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

JULIE WHO LIMITED
Company Information
for the period from 1 July 2023 to 31 March 2024

Director

WHORLOW, Julie

Registered Address

4 Southwark House
Stratfield Road
Borehamwood
WD6 1PD

Registered Number

10209966 (England and Wales)
JULIE WHO LIMITED
Statement of Financial Position
31 March 2024

Notes

31 Mar 2024

30 Jun 2023

£

£

£

£

Fixed assets
Tangible assets4-112
-112
Current assets
Debtors21,599913
Cash at bank and on hand2,48521,432
24,08422,345
Creditors amounts falling due within one year5(18,604)(14,760)
Net current assets (liabilities)5,4807,585
Total assets less current liabilities5,4807,697
Creditors amounts falling due after one year6(5,474)(7,695)
Net assets62
Capital and reserves
Called up share capital11
Profit and loss account51
Shareholders' funds62
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
WHORLOW, Julie
Director
Registered Company No. 10209966
JULIE WHO LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 July 238,4748,474
Disposals(8,474)(8,474)
Amortisation and impairment
At 01 July 238,4748,474
On disposals(8,474)(8,474)
Net book value
At 31 March 24--
At 30 June 23--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 234,8354,835
At 31 March 244,8354,835
Depreciation and impairment
At 01 July 234,7234,723
Charge for year112112
At 31 March 244,8354,835
Net book value
At 31 March 24--
At 30 June 23112112
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,7753,705
Taxation and social security14,63110,941
Accrued liabilities and deferred income198114
Total18,60414,760
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,4747,695
Total5,4747,695
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WHORLOW, Julie91349,97529,28921,599
91349,97529,28921,599
At the beginning of the year the company was owed by the director, J Whorlow, £913. During the year, advances of £49,503 was made to the director with no advance exceeding £10,000. Repayment of £29,290 was made by the director and interest of £472 was calculated on the overdrawn amount. At the balance sheet date the company was owed £21,599.