Company registration number 10405474 (England and Wales)
JULIA SMALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JULIA SMALL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JULIA SMALL LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
160
Current assets
5,465
4,514
Creditors: amounts falling due within one year
(5,205)
(4,631)
Net current assets/(liabilities)
260
(117)
Total assets less current liabilities
260
43
Net assets
260
43
Capital and reserves
260
43
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director paid expenses on behalf of the company totalling £2,420 (2023: £1,098) and the company paid expenses on behalf of the director totalling £2,507 (2023: £2,333). As at 30 September 2024 the director owed the company £707 (£2023: £620). Transactions with the director are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
JULIA SMALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

Julia Small Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Blackhams Way, Newton By Tattenhall, Chester, United Kingdom, CH3 9FR.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
J A Small
Director
Company registration number 10405474 (England and Wales)
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