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REGISTERED NUMBER: 08292176 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

TONYJUNIPER.COM LIMITED

TONYJUNIPER.COM LIMITED (Registered number: 08292176)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TONYJUNIPER.COM LIMITED

Company Information
for the Year Ended 30 November 2021







DIRECTORS: Dr A T Juniper
Ms S J Sparkes





REGISTERED OFFICE: Unit D South Cambridge Business Park
Babraham Road
Sawston
Cambridge
CB22 3JH





REGISTERED NUMBER: 08292176 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

TONYJUNIPER.COM LIMITED (Registered number: 08292176)

Balance Sheet
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 223 335

CURRENT ASSETS
Stocks 381 381
Debtors 5 8,364 3,900
Prepayments and accrued income 355 355
Cash at bank 11,260 19,902
20,360 24,538
CREDITORS
Amounts falling due within one year 6 12,659 11,686
NET CURRENT ASSETS 7,701 12,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,924

13,187

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,824 13,087
SHAREHOLDERS' FUNDS 7,924 13,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TONYJUNIPER.COM LIMITED (Registered number: 08292176)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2022 and were signed on its behalf by:




Dr A T Juniper - Director



Ms S J Sparkes - Director


TONYJUNIPER.COM LIMITED (Registered number: 08292176)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

TONYJUNIPER.COM LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 2 ) .

TONYJUNIPER.COM LIMITED (Registered number: 08292176)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 5,069
DEPRECIATION
At 1 December 2020 4,734
Charge for year 112
At 30 November 2021 4,846
NET BOOK VALUE
At 30 November 2021 223
At 30 November 2020 335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 8,073 3,900
Other debtors 291 -
8,364 3,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 880 300
Taxation and social security 1,386 4,153
Other creditors 10,393 7,233
12,659 11,686