Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-3042022-12-01falseNo description of principal activity4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11701092 2022-12-01 2023-11-30 11701092 2021-12-01 2022-11-30 11701092 2023-11-30 11701092 2022-11-30 11701092 c:Director1 2022-12-01 2023-11-30 11701092 d:CurrentFinancialInstruments 2023-11-30 11701092 d:CurrentFinancialInstruments 2022-11-30 11701092 d:Non-currentFinancialInstruments 2023-11-30 11701092 d:Non-currentFinancialInstruments 2022-11-30 11701092 c:Micro-entities 2022-12-01 2023-11-30 11701092 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11701092 c:FullAccounts 2022-12-01 2023-11-30 11701092 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11701092 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11701092









JUNCTION ELECTRIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
JUNCTION ELECTRIC LIMITED
REGISTERED NUMBER: 11701092

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
26,003
32,248

Current assets
20,869
15,431

Creditors: amounts falling due within one year
(30,589)
(21,713)

Net current liabilities
 
 
(9,720)
 
 
(6,282)

Total assets less current liabilities
16,283
25,966

Creditors: amounts falling due after more than one year
(10,158)
(17,880)


Net assets
6,125
8,086



Capital and reserves
6,125
8,086


Notes


General information

Junction Electric Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
JUNCTION ELECTRIC LIMITED
REGISTERED NUMBER: 11701092
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J A Harrison
Director

Date: 28 August 2024

The notes on page 2 form part of these financial statements.

 
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