Julorwin Ltd 28/02/2020 iXBRL

Julorwin Ltd 28/02/2020 iXBRL

JULORWIN LIMITED - Company Information

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Company registration number: SC336823
Julorwin Ltd
Trading as The Treehouse
Unaudited filleted financial statements
28 February 2020
Julorwin Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Julorwin Ltd
Directors and other information
Directors Marwin Brown
Lorraine McFarlane
Julie Eastaugh
Secretary Julie Eastaugh
Company number SC336823
Registered office Mafeking Place
Burnbank Street
Campbeltown
PA28 6JD
Business address Mafeking Place
Burnbank Street
Campbeltown
PA28 6JD
Accountants Simmers & Co
Albany Chambers
Albany Street
OBAN
Argyll
PA35 1HG
Bankers Bank of Scotland
9 Longrow South
Campbeltown
PA28 6AL
Julorwin Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Julorwin Ltd
Year ended 28 February 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julorwin Ltd for the year ended 28 February 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Julorwin Ltd, as a body, in accordance with the terms of our engagement letter dated 5 February 2008. Our work has been undertaken solely to prepare for your approval the financial statements of Julorwin Ltd and state those matters that we have agreed to state to the board of directors of Julorwin Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julorwin Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Julorwin Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Julorwin Ltd. You consider that Julorwin Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Julorwin Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountant
Albany Chambers
Albany Street
OBAN
Argyll
PA35 1HG
4 September 2020
Julorwin Ltd
Statement of financial position
28 February 2020
2020 2019
£ £ £ £
Fixed assets 1,980 1,096
_______ _______
Current assets 39,515 37,761
Prepayments and accrued income 324 269
_______ _______
39,839 38,030
Creditors: amounts falling due within one year ( 18,961) ( 20,172)
_______ _______
Net current assets 20,878 17,858
_______ _______
Total assets less current liabilities 22,858 18,954
Accruals and deferred income ( 1,037) ( 998)
_______ _______
Net assets 21,821 17,956
_______ _______
Capital and reserves 21,821 17,956
_______ _______
Notes to the financial statements
Julorwin Ltd
Year ended 28 February 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Marwin Brown ( 645) ( 6,315) 6,315 ( 645)
Lorraine McFarlane ( 646) - - ( 646)
Julie Eastaugh ( 5,476) ( 7,005) 6,315 ( 6,166)
_______ _______ _______ _______
( 6,767) ( 13,320) 12,630 ( 7,457)
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Marwin Brown ( 645) ( 5,960) 5,960 ( 645)
Lorraine McFarlane ( 646) - - ( 646)
Julie Eastaugh ( 4,786) ( 6,650) 5,960 ( 5,476)
_______ _______ _______ _______
( 6,077) ( 12,610) 11,920 ( 6,767)
_______ _______ _______ _______
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2020 , and are signed on behalf of the board by:
Julie Eastaugh
Director
Company registration number: SC336823
The company is a private company limited by shares, registered in Scotland.