Company registration number 06923606 (England and Wales)
JUNIPER MANAGEMENT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
JUNIPER MANAGEMENT SOLUTIONS LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
Fixed assets
3,650
4,562
Current assets
35,267
23,562
Creditors: amounts falling due within one year
(37,650)
(27,508)
Net current liabilities
(2,383)
(3,946)
Total assets less current liabilities
1,267
716
Net assets
1,267
716
Capital and reserves
1,267
716
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £35,167 (2022 - £23,562). £75,695 (2022 - £73,282) was advanced and £64,090 (2022 - £64,051) was repaid during the year.
Interest was charged on this advance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Juniper Management Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Rous Court, Boston, Peterborough, PE6 9AQ.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JUNIPER MANAGEMENT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
..............................................
D M Bush
Director
Company registration number 06923606 (England and Wales)