Julian Moore Design Limited 14084855 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is speciality design activities Digita Accounts Production Advanced 6.30.9574.0 true 14084855 2023-06-01 2024-05-31 14084855 2024-05-31 14084855 bus:Director1 1 2024-05-31 14084855 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14084855 bus:Micro-entities 2023-06-01 2024-05-31 14084855 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14084855 bus:FullAccounts 2023-06-01 2024-05-31 14084855 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14084855 bus:RegisteredOffice 2023-06-01 2024-05-31 14084855 bus:Director1 2023-06-01 2024-05-31 14084855 bus:Director1 1 2023-06-01 2024-05-31 14084855 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14084855 countries:EnglandWales 2023-06-01 2024-05-31 14084855 bus:Director1 1 2023-05-31 14084855 2022-05-04 2023-05-31 14084855 2023-05-31 14084855 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14084855

Julian Moore Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Julian Moore Design Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Julian Moore Design Limited

Company Information

Director

Mr J P Moore

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Julian Moore Design Limited

(Registration number: 14084855)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,569

1,846

Current assets

3,826

7,464

Creditors: Amounts falling due within one year

(4,056)

(7,610)

Net current liabilities

(230)

(146)

Total assets less current liabilities

1,339

1,700

Accruals and deferred income

(888)

(750)

 

451

950

Capital and reserves

451

950

 

Julian Moore Design Limited

(Registration number: 14084855)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr J P Moore

Director's loan account

7,464

3,825

(7,464)

3,825

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Julian Moore Design Limited

(Registration number: 14084855)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr J P Moore
Director