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REGISTERED NUMBER: 09616033 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Juneau I.T Limited

Juneau I.T Limited (Registered number: 09616033)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Juneau I.T Limited (Registered number: 09616033)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 702 854

CURRENT ASSETS 245,535 243,150

CREDITORS
Amounts falling due within one year (54,763 ) (67,097 )
NET CURRENT ASSETS 190,772 176,053
TOTAL ASSETS LESS CURRENT LIABILITIES 191,474 176,907

CREDITORS
Amounts falling due after more than one
year

8,209

11,621
NET ASSETS 183,265 165,286

CAPITAL AND RESERVES 183,265 165,286

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Juneau I.T Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09616033

Registered office: 6 Layton Park Croft
Rawdon
Leeds
West Yorkshire
LS19 6PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

Juneau I.T Limited (Registered number: 09616033)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Z Leaf
Balance outstanding at start of year 146,692 43,001
Amounts advanced 163,165 155,712
Amounts repaid (146,740 ) (52,021 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 163,117 146,692



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





Z Leaf - Director