Company Registration No. 8876392 (England and Wales)
Julian Stair Limited
Unaudited accounts
for the year ended 29 February 2024
Julian Stair Limited
Unaudited accounts
Contents
Julian Stair Limited
Company Information
for the year ended 29 February 2024
Company Number
8876392 (England and Wales)
Registered Office
52A Hindmans Road
London
SE22 9NG
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Julian Stair Limited
Statement of financial position
as at 29 February 2024
Tangible assets
29,906
8,219
Cash at bank and in hand
39
2,913
Creditors: amounts falling due within one year
(22,050)
(40,414)
Net current liabilities
(21,658)
(34,593)
Net assets/(liabilities)
8,248
(26,374)
Called up share capital
10
10
Profit and loss account
8,238
(26,384)
Shareholders' funds
8,248
(26,374)
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Mr J Stair
Director
Company Registration No. 8876392
Julian Stair Limited
Notes to the Accounts
for the year ended 29 February 2024
Julian Stair Limited is a private company, limited by shares, registered in England and Wales, registration number 8876392. The registered office is 52A Hindmans Road, London, SE22 9NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Three years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
60,396
-
2,168
62,564
Additions
-
29,908
-
29,908
At 29 February 2024
60,396
29,908
2,168
92,472
At 1 March 2023
52,175
-
2,170
54,345
Charge for the year
8,221
-
-
8,221
At 29 February 2024
60,396
-
2,170
62,566
At 29 February 2024
-
29,908
(2)
29,906
At 28 February 2023
8,221
-
(2)
8,219
Amounts falling due within one year
Julian Stair Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,050
2,500
Loans from directors
20,000
37,914
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).