Company Registration No. 08620259 (England and Wales)
JULIA AT STEWARTS LTD
Unaudited accounts
for the year ended 31 July 2024
JULIA AT STEWARTS LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
JULIA AT STEWARTS LTD
Company Information
for the year ended 31 July 2024
Company Number
08620259 (England and Wales)
Registered Office
33 THURNHAM GROVE
MARTON-IN-CLEVELAND
MIDDLESBROUGH
CLEVELAND
TS7 8PT
ENGLAND
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD
TOWN HALL CHAMBERS
HIGH STREET EAST
WALLSEND
TYNE AND WEAR
NE28 7AT
JULIA AT STEWARTS LTD
Statement of Financial Position
as at 31 July 2024
Current assets
2,052
2,439
Prepayments and accrued income
1,135
1,092
Creditors: amounts falling due within one year
(5,878)
(6,008)
Net current liabilities
(2,691)
(2,477)
Total assets less current liabilities
(1,437)
(1,159)
Creditors: amounts falling due after more than one year
(1,600)
(3,200)
Accruals and deferred income
(1,083)
(1,083)
Net liabilities
(4,120)
(5,442)
Capital and reserves
(4,120)
(5,442)
JULIA AT STEWARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08620259. The registered office is 33 THURNHAM GROVE, MARTON-IN-CLEVELAND, MIDDLESBROUGH, CLEVELAND, TS7 8PT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2024
J WHELDON
Director
Company Registration No. 08620259