2023-07-01 13460067 2024-06-30 13460067 2023-07-01 2024-06-30 13460067 2023-06-30 13460067 2022-07-01 2023-06-30 13460067 uk-core:WithinOneYear 2023-06-30 13460067 uk-core:WithinOneYear 2024-06-30 13460067 uk-core:ShareCapital 2024-06-30 13460067 uk-core:ShareCapital 2023-06-30 13460067 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13460067 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13460067 uk-bus:Director1 2023-07-01 2024-06-30 13460067 uk-bus:Director2 2023-07-01 2024-06-30 13460067 uk-core:OtherVehicles 2023-07-01 2024-06-30 13460067 uk-core:FurnitureFittings 2023-07-01 2024-06-30 13460067 uk-core:FurnitureFittings 2023-06-30 13460067 uk-core:OtherVehicles 2023-06-30 13460067 uk-core:Buildings 2023-06-30 13460067 uk-core:Buildings 2023-07-01 2024-06-30 13460067 uk-core:Buildings 2024-06-30 13460067 uk-core:OtherVehicles 2024-06-30 13460067 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 13460067 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13460067 uk-bus:FRS102 2023-07-01 2024-06-30 13460067 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 13460067 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
JUNCTION WV LTD
Registered Number:13460067
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13460067
As at 30 June 2024
JUNCTION WV LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
171,313
4,742
2
171,313
4,742
Current assets
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)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(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
Kevin Blower 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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4
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.
Registered address:
C/O KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling.
1. Accounting policies
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.
25% Reducing balance
Motor Vehicles
15% Reducing balance
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
Total
Furniture and
Fittings
Motor
Vehicles
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 July 2023
4,742
-
-
4,742
167,364
2,880
1,445
163,039
Additions
At 30 June 2024
167,781
1,445
2,880
172,106
Provision for depreciation and impairment
Charge for year
793
432
361
-
At 30 June 2024
793
432
361
-
At 30 June 2024
Net book value
167,781
1,084
2,448
171,313
At 30 June 2023
4,742
-
-
4,742
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5
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
£
£
Trade creditors
-
292
Accruals and deferred income
720
480
Directors' loan accounts
40,597
30,965
Other creditors
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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