Company Registration No. 11447606 (England and Wales)
Junction LDN Limited
Unaudited accounts
for the year ended 31 December 2024
Junction LDN Limited
Unaudited accounts
Contents
Junction LDN Limited
Company Information
for the year ended 31 December 2024
Company Number
11447606 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Junction LDN Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,802
4,156
Cash at bank and in hand
22,868
11,112
Creditors: amounts falling due within one year
(78,376)
(9,615)
Net current assets
48,356
36,708
Total assets less current liabilities
51,158
40,864
Creditors: amounts falling due after more than one year
(36,234)
(1,772)
Called up share capital
1
1
Profit and loss account
14,923
39,091
Shareholders' funds
14,924
39,092
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 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 22 April 2025 and were signed on its behalf by
Damon Webb
Director
Company Registration No. 11447606
Junction LDN Limited
Notes to the Accounts
for the year ended 31 December 2024
Junction LDN Limited is a private company, limited by shares, registered in England and Wales, registration number 11447606. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
2,400
3,942
6,342
At 31 December 2024
2,400
4,251
6,651
At 1 January 2024
1,200
986
2,186
Charge for the year
600
1,063
1,663
At 31 December 2024
1,800
2,049
3,849
At 31 December 2024
600
2,202
2,802
At 31 December 2023
1,200
2,956
4,156
Junction LDN Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
97,930
18,236
Other debtors
5,934
16,975
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,527
3,957
Taxes and social security
82,744
20,095
Loans from directors
(19,699)
(15,931)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,772
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).