Company Registration No. 11057805 (England and Wales)
JUNIPER TREE CATERING LIMITED
Unaudited accounts
for the year ended 30 November 2023
JUNIPER TREE CATERING LIMITED
Unaudited accounts
Contents
JUNIPER TREE CATERING LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11057805 (England and Wales)
Registered Office
Upper Ground Floor
Streate Place
St Peters's Road
Bournemouth
Dorset
BH1 2LT
England
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
JUNIPER TREE CATERING LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
16,260
21,680
Cash at bank and in hand
3,354
8,333
Creditors: amounts falling due within one year
221
(10,220)
Net current assets/(liabilities)
3,581
(897)
Called up share capital
100
100
Capital contribution reserve
26
26
Profit and loss account
19,715
20,657
Shareholders' funds
19,841
20,783
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2024 and were signed on its behalf by
Norman Gomes
Director
Company Registration No. 11057805
JUNIPER TREE CATERING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
JUNIPER TREE CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11057805. The registered office is Upper Ground Floor, Streate Place, St Peters's Road, Bournemouth, Dorset, BH1 2LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
33,481
At 30 November 2023
17,221
At 30 November 2023
16,260
At 30 November 2022
21,680
Amounts falling due within one year
JUNIPER TREE CATERING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(897)
(596)
Loans from directors
-
(522)
7
Average number of employees
During the year the average number of employees was 6 (2022: 0).