JULIANO LTD

Company Registration Number:
10768537 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JULIANO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JULIANO LTD

Company Information

for the Period Ended 31 May 2024




Director: iulian stefanita
Registered office: 13
Ashvale Gardens
Romford
England
RM5 3QA
Company Registration Number: 10768537 (England and Wales)

JULIANO LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,122 2,127
Cash at bank and in hand: 7,186 5,686
Total current assets: 8,308 7,813
Creditors: amounts falling due within one year: 6 ( 1,725 ) ( 1,230 )
Net current assets (liabilities): 6,583 6,583
Total assets less current liabilities: 6,583 6,583
Creditors: amounts falling due after more than one year: 7 ( 5,583 ) ( 5,583 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

JULIANO LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: iulian stefanita
Status: Director

The notes form part of these financial statements

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,117 804

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 1,122 2,127
Total 1,122 2,127

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,725 1,230
Total 1,725 1,230

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,583 5,583
Total 5,583 5,583