Company Registration No. 10188908 (England and Wales)
JULIAN PAVING LTD
Unaudited accounts
for the year ended 31 May 2024
JULIAN PAVING LTD
Unaudited accounts
Contents
JULIAN PAVING LTD
Company Information
for the year ended 31 May 2024
Director
IULIAN LIVIU ONEA
Company Number
10188908 (England and Wales)
Registered Office
Emanuel Cottage
Hall Lane
Upminster
RM14 1TT
ENGLAND
Accountants
Success Accounting Ltd T/A CERTAX (Stratford)
3 Wingfield Road
London
Greater London
E15 1LP
JULIAN PAVING LTD
Statement of financial position
as at 31 May 2024
Tangible assets
783,311
521,647
Cash at bank and in hand
399,690
308,186
Creditors: amounts falling due within one year
(243,547)
(220,702)
Net current assets
1,394,876
1,007,883
Total assets less current liabilities
2,178,187
1,529,530
Creditors: amounts falling due after more than one year
(76,137)
(150,650)
Net assets
2,102,050
1,378,880
Profit and loss account
2,102,050
1,378,880
Shareholders' funds
2,102,050
1,378,880
For the year ending 31 May 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 his 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 21 January 2025 and were signed on its behalf by
IULIAN LIVIU ONEA
Director
Company Registration No. 10188908
JULIAN PAVING LTD
Notes to the Accounts
for the year ended 31 May 2024
JULIAN PAVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10188908. The registered office is Emanuel Cottage, Hall Lane, Upminster, RM14 1TT, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Vehicles 20% Equipment 33.33%
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
204,730
506,872
711,602
Additions
171,417
270,986
442,403
At 31 May 2024
376,147
777,858
1,154,005
At 1 June 2023
41,450
148,505
189,955
Charge for the year
68,243
112,496
180,739
At 31 May 2024
109,693
261,001
370,694
At 31 May 2024
266,454
516,857
783,311
At 31 May 2023
163,280
358,367
521,647
JULIAN PAVING LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
699,236
399,524
Amounts falling due after more than one year
Other debtors
500,000
500,000
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
53,870
132,903
Taxes and social security
180,566
83,468
Loans from directors
9,111
4,331
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 2 (2023: 2).