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REGISTERED NUMBER: 05114442 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Julia Whitehead 21 Limited

Julia Whitehead 21 Limited (Registered number: 05114442)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Julia Whitehead 21 Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs J B Whitehead
M Whitehead





SECRETARY: Mrs J B Whitehead





REGISTERED OFFICE: 11 Chartmoor Raod
Leighton Buzzard
Leighton Buzzard
LU7 4WG





REGISTERED NUMBER: 05114442 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

Julia Whitehead 21 Limited (Registered number: 05114442)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 109,767 112,847

CURRENT ASSETS
Debtors 5 610 17,878
Cash at bank 163,612 150,742
164,222 168,620
CREDITORS
Amounts falling due within one year 6 (120,185 ) (108,152 )
NET CURRENT ASSETS 44,037 60,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,804

173,315

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153,704 173,215
SHAREHOLDERS' FUNDS 153,804 173,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2025 and were signed on its behalf by:





Mrs J B Whitehead - Director


Julia Whitehead 21 Limited (Registered number: 05114442)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Julia Whitehead 21 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 143,696 8,339 152,035
DEPRECIATION
At 1 May 2023 31,657 7,531 39,188
Charge for year 2,878 202 3,080
At 30 April 2024 34,535 7,733 42,268
NET BOOK VALUE
At 30 April 2024 109,161 606 109,767
At 30 April 2023 112,039 808 112,847

Julia Whitehead 21 Limited (Registered number: 05114442)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 17,340
Other debtors 610 538
610 17,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,377 21,875
Other creditors 112,808 86,277
120,185 108,152

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year dividends were paid to the directors totalling £48,000 (2023: £68,000).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J B Whitehead.