Julia Denny Limited - Period Ending 2019-05-31
Julia Denny Limited - Period Ending 2019-05-31
Registration number:
Julia Denny Limited
for the Year Ended 31 May 2019
Chartered Certified Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX
Julia Denny Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Julia Denny Limited
Company Information
|
Director |
Ms J E Denny |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Julia Denny Limited
(Registration number: 08544832)
Balance Sheet as at 31 May 2019
|
2019 |
2018 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets/(liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
- |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
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 principal place of business is:
7a Heol-y-sarn
Llantrisant
Cardiff
CF72 8DA
These financial statements were authorised for issue by the
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'.
|
Related party transactions |
|
Transactions with directors |
|
2019 |
At 1 June 2018 |
Advances to directors |
Repayments by director |
At 31 May 2019 |
|
Ms J E Denny |
||||
|
Directors loan account |
4,678 |
|
( |
|
|
Page 2 |
Julia Denny Limited
(Registration number: 08544832)
Balance Sheet as at 31 May 2019
|
2018 |
At 1 June 2017 |
Advances to directors |
Repayments by director |
At 31 May 2018 |
|
Ms J E Denny |
||||
|
Directors loan account |
8,406 |
|
( |
|
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 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
|
Page 3 |