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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

JUNO HOMES UK LTD

JUNO HOMES UK LTD (REGISTERED NUMBER: 07933383)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUNO HOMES UK LTD

COMPANY INFORMATION
For The Year Ended 31 August 2023







DIRECTORS: J S Dean
E M Hill





REGISTERED OFFICE: 5th Floor
Waverley House
115 - 119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY





REGISTERED NUMBER: 07933383 (England and Wales)






JUNO HOMES UK LTD (REGISTERED NUMBER: 07933383)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 1,055,005 4,281,850
Debtors 4 329,546 1,350,398
Cash at bank and in hand 11,425 628,074
1,395,976 6,260,322
CREDITORS
Amounts falling due within one year 5 376,752 5,327,205
NET CURRENT ASSETS 1,019,224 933,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,019,224

933,117

CREDITORS
Amounts falling due after more than one year 6 35,186 40,958
NET ASSETS 984,038 892,159

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 983,938 892,059
SHAREHOLDERS' FUNDS 984,038 892,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

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 22 February 2024 and were signed on its behalf by:





J S Dean - Director


JUNO HOMES UK LTD (REGISTERED NUMBER: 07933383)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023

1. STATUTORY INFORMATION

Juno Homes UK Ltd 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 represents earnings from property development.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,818 10,294
Amounts owed by related undertakings 306,767 1,305,190
Other debtors 20,961 34,914
329,546 1,350,398

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,356 4,466
Trade creditors 272,098 295,292
Amounts owed to related undertakings - 4,799,220
Taxation and social security 24,119 209,542
Other creditors 76,179 18,685
376,752 5,327,205

JUNO HOMES UK LTD (REGISTERED NUMBER: 07933383)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 35,186 40,958

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100