Junction 26 Storage Ltd - Accounts to registrar (filleted) - small 18.2

Junction 26 Storage Ltd - Accounts to registrar (filleted) - small 18.2

JUNCTION 26 STORAGE LTD - Company Information

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REGISTERED NUMBER: 10974436 (England and Wales)















Unaudited Financial Statements

for the Period 21 September 2017 to 30 September 2018

for

Junction 26 Storage Ltd
Junction 26 Storage Ltd (Registered number: 10974436)






Contents of the Financial Statements
for the Period 21 September 2017 to 30 September 2018




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Junction 26 Storage Ltd

Company Information
for the Period 21 September 2017 to 30 September 2018







DIRECTOR: Ms S Thomas





SECRETARY: Ms S Thomas





REGISTERED OFFICE: Junction 26 Storage 1 Gin Close Way Awsw
Nottingham
NG16 2TA





REGISTERED NUMBER: 10974436 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU
Page 1
Junction 26 Storage Ltd

Report of the Accountant to the Director of
Junction 26 Storage Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial
Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the
Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 September 2018 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
Junction 26 Storage Ltd (Registered number: 10974436)

Statement of Financial Position
30 September 2018

Notes £   
CURRENT ASSETS
Debtors 3 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 June 2019 and were signed by:





Ms S Thomas - Director


The notes form part of these financial statements

Page 3
Junction 26 Storage Ltd (Registered number: 10974436)

Notes to the Financial Statements
for the Period 21 September 2017 to 30 September 2018

1. STATUTORY INFORMATION

Junction 26 Storage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 100

4. RESERVES
Retained
earnings
£   

Profit for the period -
At 30 September 2018 -

Page 4