Judal Limited 04712636 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of Publicans, currently operating The Sun Inn. Digita Accounts Production Advanced 6.30.9574.0 true 04712636 2023-08-01 2024-07-31 04712636 2024-07-31 04712636 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04712636 bus:Micro-entities 2023-08-01 2024-07-31 04712636 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04712636 bus:FilletedAccounts 2023-08-01 2024-07-31 04712636 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04712636 bus:RegisteredOffice 2023-08-01 2024-07-31 04712636 bus:Director1 2023-08-01 2024-07-31 04712636 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04712636 countries:EnglandWales 2023-08-01 2024-07-31 04712636 2022-08-01 2023-07-31 04712636 2023-07-31 04712636 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04712636

Judal Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Judal Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Judal Limited

(Registration number: 04712636)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

8,823

7,117

Current assets

57,254

156,338

Prepayments and accrued income

812

349

Creditors: Amounts falling due within one year

(38,405)

(99,812)

Net current assets

19,661

56,875

Total assets less current liabilities

28,484

63,992

Accruals and deferred income

(2,519)

(10,522)

 

25,965

53,470

Capital and reserves

25,965

53,470

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.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr A N V Williams
Director

   
     
 

Judal Limited

(Registration number: 04712636)
Balance Sheet as at 31 July 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:
The Sun Inn
35 The Green
Acomb
York
YO26 5LL

These financial statements were authorised for issue by the Board on 1 April 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 directors) during the year, was 6 (2023 - 7).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.