REGISTERED NUMBER: |
Abridged Unaudited Financial Statements for the Year Ended 31 August 2024 |
for |
JUNIPER INVESTMENT PARTNERS LIMITED |
REGISTERED NUMBER: |
Abridged Unaudited Financial Statements for the Year Ended 31 August 2024 |
for |
JUNIPER INVESTMENT PARTNERS LIMITED |
JUNIPER INVESTMENT PARTNERS LIMITED (REGISTERED NUMBER: 14311527) |
Contents of the Financial Statements |
for the Year Ended 31 August 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
JUNIPER INVESTMENT PARTNERS LIMITED |
Company Information |
for the Year Ended 31 August 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
27 Daventry Street |
London |
NW1 6TD |
JUNIPER INVESTMENT PARTNERS LIMITED (REGISTERED NUMBER: 14311527) |
Abridged Balance Sheet |
31 August 2024 |
31.8.24 | 31.8.23 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
JUNIPER INVESTMENT PARTNERS LIMITED (REGISTERED NUMBER: 14311527) |
Abridged Balance Sheet - continued |
31 August 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
JUNIPER INVESTMENT PARTNERS LIMITED (REGISTERED NUMBER: 14311527) |
Notes to the Financial Statements |
for the Year Ended 31 August 2024 |
1. | STATUTORY INFORMATION |
Juniper Investment Partners Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Going concern |
The directors are satisfied that the company has adequate resources to continue to operate for the foreseeable future and that there are no significant doubts in the company's ability to continue as a going concern. |
Based on this review and taken together with existing financing facilities and plans the directors believe that it is appropriate for the financial statements to be prepared on the going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
JUNIPER INVESTMENT PARTNERS LIMITED (REGISTERED NUMBER: 14311527) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2024 |
4. | RELATED PARTY DISCLOSURES |
Included in other debtors is an amount owing to the company by AHNAZ Ltd of £29,194 (2023: £Nil) a company in which Mr A H N A Zelmar has a controlling interest, by Arboretum Insight Limited of £19,462 (2023: £Nil) a company in which Mr C C Lang has a controlling interest and by BG43 Ltd of £38,925 (2023: £Nil) a company in which Mr S Tedeschi has a controlling interest. These advances totalling ££87,581 (2023: £Nil) are interest free and repayable on demand. The balances represent the highest amounts outstanding in the year. |