JULIE’S PASTRIES LTD

Company Registration Number:
10419409 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

JULIE’S PASTRIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JULIE’S PASTRIES LTD

Company Information

for the Period Ended 31 October 2024




Director: JULIET ARABA LOKKO
Registered office: 59
Oakworth Avenue
Broughton
Milton Keynes
Buckinghamshire
GBR
MK10 9NU
Company Registration Number: 10419409 (England and Wales)

JULIE’S PASTRIES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
JULIET ARABA LOKKO

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: JULIET ARABA LOKKO
Status: Director

JULIE’S PASTRIES LTD

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JULIE’S PASTRIES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,750 4,750
Total fixed assets: 4,750 4,750
Current assets
Creditors: amounts falling due within one year: 5 ( 8,281 ) ( 8,281 )
Net current assets (liabilities): ( 8,281 ) ( 8,281 )
Total assets less current liabilities: ( 3,531 ) ( 3,531 )
Total net assets (liabilities): ( 3,531 ) ( 3,531 )

The notes form part of these financial statements

JULIE’S PASTRIES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,532 ) ( 3,532 )
Shareholders funds: ( 3,531 ) ( 3,531 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: JULIET ARABA LOKKO
Status: Director

The notes form part of these financial statements

JULIE’S PASTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIE’S PASTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JULIE’S PASTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

JULIE’S PASTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 4,750 4,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 4,750 4,750
Depreciation
At 01 November 2023 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2024 0 0
Net book value
At 31 October 2024 4,750 4,750
At 31 October 2023 4,750 4,750

JULIE’S PASTRIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,281 8,281
Total 8,281 8,281