Junction 45 Ltd 11935861 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Vehicle Sale & Repair Digita Accounts Production Advanced 6.30.9574.0 true 11935861 2022-07-01 2023-06-30 11935861 2023-06-30 11935861 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11935861 bus:Micro-entities 2022-07-01 2023-06-30 11935861 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11935861 bus:FullAccounts 2022-07-01 2023-06-30 11935861 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11935861 bus:RegisteredOffice 2022-07-01 2023-06-30 11935861 bus:Director1 2022-07-01 2023-06-30 11935861 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11935861 countries:England 2022-07-01 2023-06-30 11935861 2021-07-01 2022-06-30 11935861 2022-06-30 11935861 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Company Registration number: 11935861

Junction 45 Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 June 2023

 

Junction 45 Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Junction 45 Ltd

Balance Sheet as at 30 June 2023

2023
£

2022
£

         

Fixed assets

 

62,403

 

37,167

Current assets

12,100

 

22,353

 

Creditors: Amounts falling due within one year

(7,234)

 

(12,038)

 

Net current assets

 

4,866

 

10,315

   

67,269

 

47,482

Capital and reserves

 

67,269

 

47,482

 

Junction 45 Ltd

Balance Sheet as at 30 June 2023 (continued)

Notes to the financial statements for the Year Ended 30 June 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Harker Service Station
Harker
Carlisle
CA6 4DT

These financial statements were authorised for issue by the director on 2 November 2023.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Junction 45 Ltd

Balance Sheet as at 30 June 2023 (continued)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr R G Little
Director

Company registration number: 11935861