JUNIPER HEIGHTS MANAGEMENT LIMITED
Registered number: 02041682
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 15,877 15,446
Cash at bank and in hand 33,251 31,652
49,128 47,098
Creditors: amounts falling due within one year 4 (950) (942)
Net current assets 48,178 46,156
Net assets 48,178 46,156
Capital and reserves
Called up share capital 45 45
Accumulated funds account 48,133 46,111
Shareholders' funds 48,178 46,156
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roger Trigg
Director
Approved by the board on 8 August 2024
JUNIPER HEIGHTS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members towards maintenance of the property and other administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors: prepayments 15,877 15,446
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors; accruals 950 942
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
JUNIPER HEIGHTS MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
hadley Green
Barnet
Hertfordshire
EN5 5SU
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