JUNIPER HEIGHTS MANAGEMENT LIMITED
Registered number: 02041682
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 15,446 10,598
Cash at bank and in hand 31,652 30,999
47,098 41,597
Creditors: amounts falling due within one year 4 (942) (942)
Net current assets 46,156 40,655
Net assets 46,156 40,655
Capital and reserves
Called up share capital 45 45
Accumulated funds account 46,111 40,610
Shareholders' funds 46,156 40,655
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roger Trigg
Director
Approved by the board on 3 August 2023
JUNIPER HEIGHTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members towards maintenance of the property and other administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Other debtors: prepayments 15,446 10,598
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors; accruals 942 942
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
JUNIPER HEIGHTS MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
hadley Green
Barnet
Hertfordshire
EN5 5SU
JUNIPER HEIGHTS MANAGEMENT LIMITED 02041682 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Roger Trigg No description of principal activity 02041682 2021-04-01 2022-03-31 02041682 core:WithinOneYear 2022-03-31 02041682 core:ShareCapital 2022-03-31 02041682 core:RetainedEarningsAccumulatedLosses 2022-03-31 02041682 2022-04-01 2023-03-31 02041682 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 02041682 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02041682 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02041682 bus:Director40 2022-04-01 2023-03-31 02041682 countries:England 2022-04-01 2023-03-31 02041682 bus:FRS102 2022-04-01 2023-03-31 02041682 bus:FullAccounts 2022-04-01 2023-03-31 02041682 2023-03-31 02041682 core:WithinOneYear 2023-03-31 02041682 core:ShareCapital 2023-03-31 02041682 core:RetainedEarningsAccumulatedLosses 2023-03-31 02041682 2022-03-31 iso4217:GBP xbrli:pure