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Company Registration No. 06435129 (England and Wales)
Juniper PR Limited Unaudited accounts for the year ended 31 December 2023
Juniper PR Limited Unaudited accounts Contents
Page
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Juniper PR Limited Company Information for the year ended 31 December 2023
Directors
Susan McMahon Gregory West
Company Number
06435129 (England and Wales)
Registered Office
52 BALTIMORE HOUSE JUNIPER DRIVE LONDON SW18 1TS
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Juniper PR Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,580 
887 
Current assets
Debtors
35,466 
991,829 
Cash at bank and in hand
960,896 
902,647 
996,362 
1,894,476 
Creditors: amounts falling due within one year
(36,296)
(951,965)
Net current assets
960,066 
942,511 
Total assets less current liabilities
962,646 
943,398 
Creditors: amounts falling due after more than one year
494 
490 
Net assets
963,140 
943,888 
Capital and reserves
Called up share capital
1 
1 
Share premium
9,525 
9,525 
Profit and loss account
953,614 
934,362 
Shareholders' funds
963,140 
943,888 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Susan McMahon Director Company Registration No. 06435129
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Juniper PR Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Juniper PR Limited is a private company, limited by shares, registered in England and Wales, registration number 06435129. The registered office is 52 BALTIMORE HOUSE, JUNIPER DRIVE, LONDON, SW18 1TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
129,200 
Additions
2,831 
Disposals
(57,099)
At 31 December 2023
74,932 
Depreciation
At 1 January 2023
128,313 
Charge for the year
1,138 
On disposals
(57,099)
At 31 December 2023
72,352 
Net book value
At 31 December 2023
2,580 
At 31 December 2022
887 
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Juniper PR Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,600 
920,466 
Accrued income and prepayments
31,866 
71,363 
35,466 
991,829 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,679)
14,339 
Trade creditors
12,546 
18,706 
Taxes and social security
18,330 
31,950 
Other creditors
2,681 
6,538 
Loans from directors
5,418 
9,907 
Accruals
- 
870,525 
36,296 
951,965 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(494)
(490)
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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