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
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
Julia Liebig Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(11,390)
(11,559)
Net current liabilities
(11,390)
(11,559)
Net liabilities
(11,390)
(11,559)
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
Julia Liebig Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
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
Loans from directors
11,257
11,463
The main creditor is the amount owed to the director. There is no fixed date for repayment.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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).