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REGISTERED NUMBER: 08598605















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

JAPANESE KNOTWEED CLAIMS LTD

JAPANESE KNOTWEED CLAIMS LTD (REGISTERED NUMBER: 08598605)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAPANESE KNOTWEED CLAIMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: R C R Burnett





SECRETARY: R C R Burnett





REGISTERED OFFICE: 22 Eastcheap
London
EC3M 1EU





REGISTERED NUMBER: 08598605





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

JAPANESE KNOTWEED CLAIMS LTD (REGISTERED NUMBER: 08598605)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 40,788 40,788
Cash at bank 11,239 14,884
52,027 55,672
CREDITORS
Amounts falling due within one year 5 8,748 10,516
NET CURRENT ASSETS 43,279 45,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,279

45,156

CREDITORS
Amounts falling due after more than
one year

6

10,000

15,000
NET ASSETS 33,279 30,156

CAPITAL AND RESERVES
Called up share capital 10,002 10,002
Retained earnings 23,277 20,154
33,279 30,156

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

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

The director acknowledges his 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.

JAPANESE KNOTWEED CLAIMS LTD (REGISTERED NUMBER: 08598605)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





R C R Burnett - Director


JAPANESE KNOTWEED CLAIMS LTD (REGISTERED NUMBER: 08598605)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Japanese Knotweed Claims Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised at the point in which the service is provided.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like other debtors and creditors.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates 40,788 40,788

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 5,000
Taxation and social security 1,137 3,560
Other creditors 2,611 1,956
8,748 10,516

JAPANESE KNOTWEED CLAIMS LTD (REGISTERED NUMBER: 08598605)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 10,000 15,000