REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
JUNIPER BRAND DEVELOPMENT LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
JUNIPER BRAND DEVELOPMENT LIMITED |
JUNIPER BRAND DEVELOPMENT LIMITED (REGISTERED NUMBER: 04173307) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
JUNIPER BRAND DEVELOPMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
JUNIPER BRAND DEVELOPMENT LIMITED (REGISTERED NUMBER: 04173307) |
BALANCE SHEET |
31 DECEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Share premium |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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. |
JUNIPER BRAND DEVELOPMENT LIMITED (REGISTERED NUMBER: 04173307) |
BALANCE SHEET - continued |
31 DECEMBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
JUNIPER BRAND DEVELOPMENT LIMITED (REGISTERED NUMBER: 04173307) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Juniper Brand Development Limited is a |
2. | ACCOUNTING POLICIES |
Going concern |
As at the balance sheet date, the company had negative capital and reserves and can only continue through the financial support of Aspects Beauty Company Limited. |
The board have obtained confirmation from the directors of Aspects Beauty Company Limited that it will not seek repayment of the long term finance provided to the company within the foreseeable future. This support ensures that the company can prepare accounts on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2023 | 2022 |
£ | £ |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | 10p | 2,341 | 2,341 |
B Ordinary | 10p | 275 | 275 |
2,616 | 2,616 |
B Shares are to carry no voting rights, no entitlement to dividends and no entitlement to participate in the winding up of the company. At the date the company's first share options are eligible for exercising, the B shares will be converted into ordinary shares and will rank equally with all other ordinary shares in all respects. |
JUNIPER BRAND DEVELOPMENT LIMITED (REGISTERED NUMBER: 04173307) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |