JULIE W HOMES LIMITED

Company Registration Number:
10825392 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JULIE W HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JULIE W HOMES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 40 Woodway
Horsforth
Leeds
GBR
LS18 4HY
Company Registration Number: 10825392 (England and Wales)

JULIE W HOMES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 93 0
Total fixed assets: 93 0
Current assets
Cash at bank and in hand: 8,517 0
Total current assets: 8,517 0
Creditors: amounts falling due within one year: 5 ( 8,247 )
Net current assets (liabilities): 270 0
Total assets less current liabilities: 363 0
Total net assets (liabilities): 363 0

The notes form part of these financial statements

JULIE W HOMES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 362 ( 1 )
Shareholders funds: 363 0

For the year ending 30 June 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 28 March 2025
And Signed On Behalf Of The Board By:

Name: Julie Wilson
Status: Director

The notes form part of these financial statements

JULIE W HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

JULIE W HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JULIE W HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JULIE W HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 0 0
Additions 186 186
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 186 186
Depreciation
At 01 July 2023 - -
Charge for year 93 93
On disposals - -
Other adjustments - -
At 30 June 2024 93 93
Net book value
At 30 June 2024 93 93
At 30 June 2023 0 0

JULIE W HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 515
Taxation and social security 607
Other creditors 7,125
Total 8,247