Registered Number 13154410

JUNCTION 16 SALES & RENTALS LTD

Micro-entity Accounts

30 November 2023

JUNCTION 16 SALES & RENTALS LTD Registered Number 13154410

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
79,305
98,316
Current Assets
119,866
206,638
Creditors: amounts falling due within one year
(55,055)
(109,733)
Net current assets (liabilities)
64,811
96,905
Total assets less current liabilities
144,116
195,221
Accruals and deferred income
(1,260)
(81,200)
Total net assets (liabilities)
142,856
114,021
Capital and reserves
142,856
114,021
  • For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 March 2024

And signed on their behalf by:
Mr D Enright, Director
Mr M Enright, Director

JUNCTION 16 SALES & RENTALS LTD Registered Number 13154410

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2