Registered Number:13460067 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
JUNCTION WV LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JUNCTION WV LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
171,313
4,742
2
171,313
4,742
Trade and other receivables |
2,000
-
3
162,563
Cash and cash equivalents |
219
219
164,563
Trade and other payables: amounts falling due within one |
year |
(171,062)
(180,642)
4
(6,499)
(180,423)
Net current liabilities
Total assets less current liabilities |
(9,110)
(1,757)
(9,110)
Net liabilities
(1,757)
1,000
1,000
(10,110)
(2,757)
(9,110)
(1,757)
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
James Glynn Illidge Director |
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
JUNCTION WV LTD
Notes to the Financial Statements
Statutory Information
JUNCTION WV LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13460067. |
C/O KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Costs incurred in the acquisition of the freehold property are capitalised . The directors consider the fair value of the property each year and any adjustment is recognised in the profit and loss account or taken to a fair value reserve . The directors do not consider any revaluation is approriate for the current year. As such there is no depreciation policy for freehold property. |
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
4,742
-
-
4,742
167,364
2,880
1,445
163,039
167,781
1,445
2,880
172,106
Provision for depreciation and impairment |
Charge for year
793
432
361
-
793
432
361
-
167,781
1,084
2,448
171,313
4,742
-
-
4,742
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For the year ended 30 June 2024
JUNCTION WV LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
Prepayments and accrued income |
-
2,000
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
292
Accruals and deferred income |
720
480
40,597
30,965
139,325
139,325
180,642
171,062
5. Related party transactions |
There was no ultimate controlling party during the year. The directors , James Illidge and Kevin Blower , control |
12.5% and 10% of the issued share capital respectively. |
6. Average number of persons employed |
During the year the average number of employees was 0
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