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REGISTERED NUMBER: 08138389 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

JULIAN SIMPSON LIMITED

JULIAN SIMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08138389)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2


JULIAN SIMPSON LIMITED (BY SHARES)

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr J A P Simpson





SECRETARY: Mrs B Buckley





REGISTERED OFFICE: c/o Thorne Lancaster Parker
5th Floor, Palladium House
1-4 Argyll Street
London
W1F 7TA





REGISTERED NUMBER: 08138389 (England and Wales)





ACCOUNTANTS: Thorne Lancaster Parker
5th Floor
Palladium House
1-4 Argyll Street
London
W1F 7TA

JULIAN SIMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08138389)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 171,261 179,395

CURRENT ASSETS 282,985 324,195

CREDITORS
Amounts falling due within one year (46,023 ) (57,201 )
NET CURRENT ASSETS 236,962 266,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,223

446,389

CAPITAL AND RESERVES 408,223 446,389

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr J A P Simpson
Balance outstanding at start of year 9,589 (15,373 )
Amounts advanced 196,637 190,125
Amounts repaid (163,863 ) (165,163 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,363 9,589

Loan to director

During the year the company provided a loan of £42,363 (2023: £9,589) to Mr J A P Simpson. This loan is repayable on demand. The loan is repaid within 9 months after the year ended 31 March 2024.



JULIAN SIMPSON LIMITED (BY SHARES) (REGISTERED NUMBER: 08138389)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Mr J A P Simpson - Director