JULIET DUNN DESIGN LIMITED

Company Registration Number:
06563256 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JULIET DUNN DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JULIET DUNN DESIGN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,789 9,458
Total fixed assets: 7,789 9,458
Current assets
Stocks: 12,966 19,500
Debtors:   264,526 412,519
Cash at bank and in hand: 1,908,993 2,021,860
Total current assets: 2,186,485 2,453,879
Creditors: amounts falling due within one year: 4 (277,437) (566,260)
Net current assets (liabilities): 1,909,048 1,887,619
Total assets less current liabilities: 1,916,837 1,897,077
Total net assets (liabilities): 1,916,837 1,897,077
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 1,916,735 1,896,975
Shareholders funds: 1,916,837 1,897,077

The notes form part of these financial statements

JULIET DUNN DESIGN LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: J Loudon
Status: Director

The notes form part of these financial statements

JULIET DUNN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

JULIET DUNN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JULIET DUNN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 27,997
At 31 May 2024 27,997
Depreciation
At 01 June 2023 18,539
Charge for year 1,669
At 31 May 2024 20,208
Net book value
At 31 May 2024 7,789
At 31 May 2023 9,458

JULIET DUNN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 Creditors 44,355 Corporation tax 12,909 Other taxation 10,989 Other creditors 209,184 Total 277,437 2023 Creditors 67,453 Corporation tax 173,837 Other taxation 24,343 Other creditors 300,260 Total 566,260