2023-04-01 2024-03-31 12140180 JULIUS & CLARK LTD false 12140180 2023-04-01 2024-03-31 12140180 uk-bus:Director1 2023-04-01 2024-03-31 12140180 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12140180 uk-bus:Micro-entities 2023-04-01 2024-03-31 12140180 uk-bus:FullAccounts 2023-04-01 2024-03-31 12140180 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12140180 2023-04-01 12140180 2024-03-31 12140180 2023-03-31 xbrli:pure iso4217:GBP 12140180 2022-04-01 2023-03-31
Company Registration Number : 12140180 (England and Wales)
12140180
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
JULIUS & CLARK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Julius CLARK
2023-04-01
JULIUS & CLARK LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JULIUS & CLARK LTD
Company Information
For the year ended 31 March 2024

Director Simon Julius CLARK
Company number 12140180
Registered office 167-169 Great Portland Street
London
W1W 5PF
Accountant
Hill Accounting Services T/A The Friendly Accounta
ACMA CGMA
42 Lapin Lane
Basingstoke
RG22 4XH
JULIUS & CLARK LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 1,191 1,740
Current assets 136,812 109,087
Creditors: Amounts falling due within one year (53,121) (42,091)
Net current assets/(liabilities) 83,690 66,996
Total assets less current liabilities 84,882 68,736
Net assets/(liabilities) 84,882 68,736
Capital and reserves 84,882 68,736
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 04 December 2024 and signed on behalf of the board by: 2024-12-04
.............................
Simon Julius CLARK (Director)
Company registration number. 12140180