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REGISTERED NUMBER: 09263193 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

JUNIPER PRODUCTIONS LIMITED

JUNIPER PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09263193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


JUNIPER PRODUCTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Ms H Ford





REGISTERED OFFICE: 32 West Central Apartments
Station Approach
Hoe Street
London
E17 9GZ





REGISTERED NUMBER: 09263193 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

JUNIPER PRODUCTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 09263193)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 360 553

CURRENT ASSETS 112,469 247,886

CREDITORS
Amounts falling due within one year (17,837 ) (57,570 )
NET CURRENT ASSETS 94,632 190,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,992

190,869

CAPITAL AND RESERVES 94,992 190,869

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Ms H Ford increased her loan to the company. As at 31 October 2023, the company owed her £2,683 (2022: £80). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also during the year, the company paid Ms H Ford rent amounting to £1,147 (2022: £1,186) as a result of utilising office space within her home.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 12 April 2024 and were signed by:





Ms H Ford - Director