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Company Registration No. 11057805 (England and Wales)
JUNIPER TREE CATERING LIMITED Unaudited accounts for the year ended 30 November 2024
JUNIPER TREE CATERING LIMITED Unaudited accounts Contents
Page
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JUNIPER TREE CATERING LIMITED Company Information for the year ended 30 November 2024
Director
Norman Gomes
Company Number
11057805 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St Peters's Road Bournemouth Dorset BH1 2LT England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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JUNIPER TREE CATERING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,744 
16,260 
Current assets
Debtors
1,907 
6 
Cash at bank and in hand
1,131 
3,354 
3,038 
3,360 
Creditors: amounts falling due within one year
(25,408)
221 
Net current (liabilities)/assets
(22,370)
3,581 
Total assets less current liabilities
(9,626)
19,841 
Creditors: amounts falling due after more than one year
25,000 
- 
Net assets
15,374 
19,841 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
26 
26 
Profit and loss account
15,248 
19,715 
Shareholders' funds
15,374 
19,841 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 April 2025 and were signed on its behalf by
Norman Gomes Director Company Registration No. 11057805
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JUNIPER TREE CATERING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JUNIPER TREE CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11057805. The registered office is Upper Ground Floor, Streate Place, St Peters's Road, Bournemouth, Dorset, BH1 2LT, England.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
33,481 
Additions
1,741 
At 30 November 2024
35,222 
Depreciation
At 1 December 2023
17,221 
Charge for the year
5,257 
At 30 November 2024
22,478 
Net book value
At 30 November 2024
12,744 
At 30 November 2023
16,260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6 
Trade debtors
33 
- 
Accrued income and prepayments
1,874 
- 
1,907 
6 
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JUNIPER TREE CATERING LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,164 
- 
Trade creditors
704 
676 
Taxes and social security
5,266 
(897)
Other creditors
5,003 
- 
Loans from directors
3,721 
- 
Accruals
550 
- 
25,408 
(221)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(25,000)
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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