Company Registration No. 15232382 (England and Wales)
ADRIAN&JULIAN LTD
Unaudited accounts
for the period from 24 October 2023 to 31 October 2024
ADRIAN&JULIAN LTD
Annual report and unaudited accounts
for the period from 24 October 2023 to 31 October 2024
ADRIAN&JULIAN LTD
Company Information
for the period from 24 October 2023 to 31 October 2024
Company Number
15232382 (England and Wales)
Registered Office
38 BOOTH MEADOW COURT
NORTHAMPTON
NORTHAMPTONSHIRE
NN3 8AZ
ENGLAND
ADRIAN&JULIAN LTD
Statement of Financial Position
as at 31 October 2024
Prepayments and accrued income
143
Creditors: amounts falling due within one year
(76,166)
Net current liabilities
(74,822)
Total assets less current liabilities
193,529
Creditors: amounts falling due after more than one year
(196,050)
Accruals and deferred income
(650)
Capital and reserves
(3,171)
ADRIAN&JULIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 15232382. The registered office is 38 BOOTH MEADOW COURT, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 8AZ, ENGLAND.
2 Director's advances, credit and guarantees
As of the 31st October 2024 the company had a director loan amounting to £76,166 owed to the Director with the loan repayable on demand.
3 Average number of employees
During the period the average number of employees was 1.
ADRIAN&JULIAN LTD
Statement of Financial Position
as at 31 October 2024 (continued)
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2024
Jani Qerim Qerim
Director
Company Registration No. 15232382