JULIANA JM LTD

Company Registration Number:
14116508 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JULIANA JM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JULIANA JM LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Flat 403 Maritime House
Old Town
London
England
SW4 0JW
Company Registration Number: 14116508 (England and Wales)

JULIANA JM LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 19,716 5,080
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,095 ) ( 5,101 )
Tax on Profit ( 878 ) ( 0 )
Profit or (Loss) for Period 3,743 ( 21 )

JULIANA JM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 290,696 288,226
Current assets: 2,734 978
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 113 ) ( 616 )
Net current assets (liabilities): 2,621 362
Total assets less current liabilities: 293,317 288,588
Creditors: amounts falling due after more than one year: ( 287,695 ) ( 288,608 )
Provision for liabilities: ( 1,000 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,622 ( 20 )
Capital and reserves: 4,622 ( 20 )

JULIANA JM LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Miguel Matallin Jimenez
Status: Director

The notes form part of these financial statements

JULIANA JM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

JULIANA JM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No