Company Registration No. 06435129 (England and Wales)
Juniper PR Limited
Unaudited accounts
for the year ended 31 December 2024
Juniper PR Limited
Unaudited accounts
Contents
Juniper PR Limited
Company Information
for the year ended 31 December 2024
Directors
Susan McMahon
Gregory West
Company Number
06435129 (England and Wales)
Registered Office
52 BALTIMORE HOUSE
JUNIPER DRIVE
LONDON
SW18 1TS
Juniper PR Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,414
2,580
Cash at bank and in hand
876,860
960,896
Creditors: amounts falling due within one year
(32,214)
(36,296)
Net current assets
915,808
960,066
Total assets less current liabilities
917,222
962,646
Creditors: amounts falling due after more than one year
(2,777)
494
Net assets
914,445
963,140
Called up share capital
1
1
Profit and loss account
904,919
953,614
Shareholders' funds
914,445
963,140
For the year ending 31 December 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 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 16 April 2025 and were signed on its behalf by
Susan McMahon
Director
Company Registration No. 06435129
Juniper PR Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
74,932
At 31 December 2024
73,518
Amounts falling due within one year
Accrued income and prepayments
2,082
31,866
Juniper PR Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,388
12,546
Taxes and social security
(4,263)
18,330
Other creditors
3,579
2,681
Loans from directors
-
5,418
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
(496)
(494)
Taxes and social security
3,273
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).