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Registered Number: SC613456
Scotland

 

 

 

JUNK ME LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Consulting Ltd
30 November 2023



....................................................

HPJ Consulting Ltd

Suite 4.6, 4th Floor
Standard Buildings
94 Hope Street
Glasgow
G2 6PH
04 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 32,716    45,027 
32,716    45,027 
Current assets      
Debtors 19,850    19,530 
Cash at bank and in hand 84,527    79,805 
104,377    99,335 
Creditors: amount falling due within one year (7,492)   (3,818)
Net current assets 96,885    95,517 
 
Total assets less current liabilities 129,601    140,544 
Creditors: amount falling due after more than one year (24,580)   (35,526)
Net assets 105,021    105,018 
 

Capital and reserves
     
Called up share capital 4 99,586    99,586 
Profit and loss account 5,435    5,432 
Shareholders' funds 105,021    105,018 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2024 and were signed by:


-------------------------------
Monde Sean Dyantyi
Director
2
General Information
JUNK ME LTD is a private company, limited by shares, registered in Scotland, registration number SC613456, registration address UNIT 5, BLOCK D, 70 GLENWOOD PLACE, GLASGOW, G45 9UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & Machinery are depreciated at 25% Reducing Balance, Motor Vehicles are depreciated at 25% Reducing Balance, Office Equipment are depreciated at 25% Reducing Balance while Fixture and Fittings are depreciated at 15% Reducing Balance
2.

Average number of employees

There was only one employee during the period under review
Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2022 29,500    48,934    90    326    78,850 
Additions        
Disposals        
At 30 November 2023 29,500    48,934    90    326    78,850 
Depreciation
At 01 December 2022 18,606    14,948    58    211    33,823 
Charge for year 2,648    9,626    8    29    12,311 
On disposals        
At 30 November 2023 21,254    24,574    66    240    46,134 
Net book values
Closing balance as at 30 November 2023 8,246    24,360    24    86    32,716 
Opening balance as at 01 December 2022 10,894    33,986    32    115    45,027 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3