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REGISTERED NUMBER: 07788247 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

JUNEJULY LTD

JUNEJULY LTD (REGISTERED NUMBER: 07788247)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


JUNEJULY LTD (REGISTERED NUMBER: 07788247)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 117,221 89,609

CURRENT ASSETS 38,018 32,811

CREDITORS
Amounts falling due within one year (1,600 ) (2,950 )
NET CURRENT ASSETS 36,418 29,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,639

119,470

CREDITORS
Amounts falling due after more than one year 52,983 21,831
NET ASSETS 100,656 97,639

CAPITAL AND RESERVES 100,656 97,639

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JuneJuly Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07788247

Registered office: Flat 11, Ariel Court
Goldhawk Road
London
W12 9PH

2. AVERAGE NUMBER OF EMPLOYEES

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

JUNEJULY LTD (REGISTERED NUMBER: 07788247)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Daniela Nikolaeva Peeva
Balance outstanding at start of year (21,831 ) (29,155 )
Amounts advanced 14,063 12,198
Amounts repaid (4,600 ) (4,874 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,368 ) (21,831 )

Dividends during the year = £2,000 (£4,000 in 2023)



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 her 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 19 December 2024 and were signed by:





Daniela Nikolaeva Peeva - Director