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Company registration number:
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12542681
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Poesie By Julie Ltd
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Balance sheet
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as at 30 April 2025
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30 Apr 25
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30 Apr 24
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£
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£
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£
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£
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Fixed assets
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2,931
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4,066
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Current assets
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3,888
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9,448
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Creditors: amounts falling due within one year
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(4,500)
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(4,447)
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Net current (liabilities)/assets
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(612)
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5,001
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Total assets less current liabilities
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2,319
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9,067
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Creditors: amounts falling due after more than
one year
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-
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(45)
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Accruals and deferred income
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-
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(200)
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NET ASSETS
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2,319
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8,822
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CAPITAL AND RESERVES
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2,319
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8,822
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Notes
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1
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Company information
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Poesie By Julie Ltd is a private company registered in England and Wales. Its registered number is
12542681. The company is limited by shares. Its registered office is Unit A164 4-6 Greatorex Street,
London, E1 5NF.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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