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Company Registration No. 06530900 (England and Wales)
Julia Liebig Ltd Unaudited accounts for the year ended 31 March 2024
Julia Liebig Ltd Unaudited accounts Contents
Page
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Julia Liebig Ltd Company Information for the year ended 31 March 2024
Director
Julia Liebig-Koltai
Secretary
Nicole Wesenberg
Company Number
06530900 (England and Wales)
Registered Office
184 St Albans Avenue London W4 5JU
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Julia Liebig Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(11,390)
(11,559)
Net current liabilities
(11,390)
(11,559)
Net liabilities
(11,390)
(11,559)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(12,390)
(12,559)
Shareholders' funds
(11,390)
(11,559)
For the year ending 31 March 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 her 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 15 December 2024 and were signed on its behalf by
Julia Liebig-Koltai Director Company Registration No. 06530900
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Julia Liebig Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Julia Liebig Ltd is a private company, limited by shares, registered in England and Wales, registration number 06530900. The registered office is 184 St Albans Avenue, London, W4 5JU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
The main creditor is the director. She has agreed to support the business until it becomes more profitable.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
37 
- 
Loans from directors
11,257 
11,463 
Accruals
96 
96 
11,390 
11,559 
The main creditor is the amount owed to the director. There is no fixed date for repayment.
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Loans to directors
The director is not expecting to withdraw funds from the company to repay the loan by the director until there are sufficient funds within the company.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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