Registered number
06886633
JUNK BOX RUBBISH CLEARANCE LIMITED
Filleted Accounts
30 April 2025

JUNK BOX RUBBISH CLEARANCE LIMITED
Registered number: | 06886633
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,484 |  |  | 5,247
Current assets |  |  | 63,379 |  |  | 46,488
Creditors: amounts falling due within one year |  |  | (61,901) |  |  | (43,043)
Net current assets |  |  |  | 1,478 |  |  | 3,445
Total assets less current liabilities |  |  |  | 3,962 |  |  | 8,692
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (7,308)
Accruals and deferred income |  |  |  | (842) |  |  | (842)
Net assets |  |  |  | 3,120 |  |  | 542
Capital and reserves |  |  |  | 3,120 |  |  | 542
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the director owed the company £32,832( 2024 - £33,401) The maximum amount outstanding during the year was £33,401.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin House, 179-181 North end Road, London W14 9NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.L.Fletcher
Director
Approved by the board on 14 July 2025

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