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REGISTERED NUMBER: 07255088 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

JULIE SAINTER FRAMING LIMITED

JULIE SAINTER FRAMING LIMITED (REGISTERED NUMBER: 07255088)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

JULIE SAINTER FRAMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: J Sainter





REGISTERED OFFICE: Frenches Wood,
Chinnor Road,
Chinnor
Oxfordshire
OX39 4BP





REGISTERED NUMBER: 07255088 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ

JULIE SAINTER FRAMING LIMITED (REGISTERED NUMBER: 07255088)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,724 11,832

CURRENT ASSETS
Debtors 5 779 264
Cash at bank 19,107 43,066
19,886 43,330
CREDITORS
Amounts falling due within one year 6 7,256 11,883
NET CURRENT ASSETS 12,630 31,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,354

43,279

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7 22,344 43,269
SHAREHOLDERS' FUNDS 22,354 43,279

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 director and authorised for issue on 25 November 2024 and were signed by:



J Sainter - Director


JULIE SAINTER FRAMING LIMITED (REGISTERED NUMBER: 07255088)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Julie Sainter Framing 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 - 20% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 32,407
Additions 3,672
At 31 May 2024 36,079
DEPRECIATION
At 1 June 2023 20,575
Charge for year 5,780
At 31 May 2024 26,355
NET BOOK VALUE
At 31 May 2024 9,724
At 31 May 2023 11,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 779 264

JULIE SAINTER FRAMING LIMITED (REGISTERED NUMBER: 07255088)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,115 1,833
Tax 2,682 2,400
Other creditors 1,012 3,539
Directors' current accounts 2,011 3,676
Accrued expenses 436 435
7,256 11,883

7. RESERVES
Retained
earnings
£   

At 1 June 2023 43,269
Profit for the year 9,075
Dividends (30,000 )
At 31 May 2024 22,344

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JULIE SAINTER FRAMING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julie Sainter Framing Limited for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Julie Sainter Framing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Julie Sainter Framing Limited and state those matters that we have agreed to state to the director of Julie Sainter Framing Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julie Sainter Framing Limited and its director for our work or for this report.

It is your duty to ensure that Julie Sainter Framing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Julie Sainter Framing Limited. You consider that Julie Sainter Framing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Julie Sainter Framing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ


25 November 2024