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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
Page
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Julian Stair Limited Company Information for the year ended 29 February 2024
Director
Mr J Stair
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
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Julian Stair Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,906 
8,219 
Current assets
Debtors
353 
2,908 
Cash at bank and in hand
39 
2,913 
392 
5,821 
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)
Capital and reserves
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
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Julian Stair Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 February 2024
- 
29,908 
(2)
29,906 
At 28 February 2023
8,221 
- 
(2)
8,219 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
353 
2,908 
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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 
22,050 
40,414 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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