Company Registration No. 13073157 (England and Wales)
Julienne Bruno Ltd
Unaudited accounts
for the year ended 31 December 2024
Julienne Bruno Ltd
Unaudited accounts
Contents
Julienne Bruno Ltd
Company Information
for the year ended 31 December 2024
Director
Axel Katalan Nasi
Company Number
13073157 (England and Wales)
Registered Office
Unit 3, Stonefield Close
Hawkers Yard,
Ruislip
HA4 0GH
England
Julienne Bruno Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
22,273
21,897
Tangible assets
992,406
1,106,545
Cash at bank and in hand
408,381
1,037,702
Creditors: amounts falling due within one year
(132,121)
(145,164)
Net current assets
623,196
1,199,830
Total assets less current liabilities
1,637,875
2,328,272
Creditors: amounts falling due after more than one year
(157,784)
(30,259)
Net assets
1,480,091
2,298,013
Called up share capital
2
1
Share premium
6,562,328
6,099,385
Profit and loss account
(5,082,239)
(3,801,373)
Shareholders' funds
1,480,091
2,298,013
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Axel Katalan Nasi
Director
Company Registration No. 13073157
Julienne Bruno Ltd
Notes to the Accounts
for the year ended 31 December 2024
Julienne Bruno Ltd is a private company, limited by shares, registered in England and Wales, registration number 13073157. The registered office is Unit 3, Stonefield Close, Hawkers Yard,, Ruislip, HA4 0GH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
7 years
Computer equipment
3 years
Intangible fixed assets (including patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised over 5 years.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Julienne Bruno Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Other
At 31 December 2024
45,524
At 31 December 2024
23,251
At 31 December 2024
22,273
At 31 December 2023
21,897
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
769,975
528,766
15,028
1,313,769
Additions
37,615
405
3,234
41,254
At 31 December 2024
807,590
529,171
18,262
1,355,023
At 1 January 2024
138,133
63,497
5,594
207,224
Charge for the year
113,849
34,777
6,767
155,393
At 31 December 2024
251,982
98,274
12,361
362,617
At 31 December 2024
555,608
430,897
5,901
992,406
At 31 December 2023
631,842
465,269
9,434
1,106,545
Amounts falling due within one year
Trade debtors
147,499
104,489
Accrued income and prepayments
36,409
38,816
Amounts falling due after more than one year
Other debtors
43,706
43,706
Julienne Bruno Ltd
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
179,555
97,487
Taxes and social security
(69,297)
34,794
Other creditors
15,195
12,467
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 21 (2023: 22).