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REGISTERED NUMBER: 05509726 (England and Wales)















Juliette's Interiors Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Juliette's Interiors Limited (Registered number: 05509726)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Juliette's Interiors Limited

Company Information
for the year ended 31 July 2024







DIRECTOR: Ms J S Thomas





REGISTERED OFFICE: 598 Kings Road
Chelsea
London
SW6 2DX





REGISTERED NUMBER: 05509726 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Juliette's Interiors Limited (Registered number: 05509726)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,859 39,084
Investments 5 40,685 40,685
72,544 79,769

CURRENT ASSETS
Stocks 291,920 250,000
Debtors 6 87,812 245,875
Cash at bank 303,102 160,522
682,834 656,397
CREDITORS
Amounts falling due within one year 7 117,497 110,905
NET CURRENT ASSETS 565,337 545,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

637,881

625,261

CREDITORS
Amounts falling due after more than one
year

8

13,950

61,111
NET ASSETS 623,931 564,150

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 623,921 564,140
SHAREHOLDERS' FUNDS 623,931 564,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Juliette's Interiors Limited (Registered number: 05509726)

Balance Sheet - continued
31 July 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





Ms J S Thomas - Director


Juliette's Interiors Limited (Registered number: 05509726)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Juliette's Interiors 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.
Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Juliette's Interiors Limited (Registered number: 05509726)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 August 2023 37,015 67,415 21,938 78,400 204,768
Additions - 1,472 342 - 1,814
At 31 July 2024 37,015 68,887 22,280 78,400 206,582
DEPRECIATION
At 1 August 2023 31,660 55,660 19,752 58,612 165,684
Charge for year 1,338 3,153 590 3,958 9,039
At 31 July 2024 32,998 58,813 20,342 62,570 174,723
NET BOOK VALUE
At 31 July 2024 4,017 10,074 1,938 15,830 31,859
At 31 July 2023 5,355 11,755 2,186 19,788 39,084

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 40,685
NET BOOK VALUE
At 31 July 2024 40,685
At 31 July 2023 40,685

Juliette's Interiors Limited (Registered number: 05509726)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 42,240 60,392
Other debtors 45,572 185,483
87,812 245,875

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,162 11,668
Trade creditors 79,462 45,049
Taxation and social security 14,664 52,893
Other creditors 13,209 1,295
117,497 110,905

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,950 24,111
Other creditors - 37,000
13,950 61,111