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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
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JUNIPER TREE CATERING LIMITED Company Information for the year ended 30 November 2023
Director
Norman Gomes
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
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JUNIPER TREE CATERING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,260 
21,680 
Current assets
Debtors
6 
990 
Cash at bank and in hand
3,354 
8,333 
3,360 
9,323 
Creditors: amounts falling due within one year
221 
(10,220)
Net current assets/(liabilities)
3,581 
(897)
Net assets
19,841 
20,783 
Capital and reserves
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
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JUNIPER TREE CATERING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
33,481 
At 30 November 2023
33,481 
Depreciation
At 1 December 2022
11,801 
Charge for the year
5,420 
At 30 November 2023
17,221 
Net book value
At 30 November 2023
16,260 
At 30 November 2022
21,680 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6 
- 
Trade debtors
- 
990 
6 
990 
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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 
£ 
£ 
VAT
- 
10,904 
Trade creditors
676 
434 
Taxes and social security
(897)
(596)
Loans from directors
- 
(522)
(221)
10,220 
7
Average number of employees
During the year the average number of employees was 6 (2022: 0).
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