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 Year Ended 30 September 2019

for

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






Contents of the Financial Statements
for the Year Ended 30 September 2019




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 Year Ended 30 September 2019







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 year ended 30 September 2019 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 2019

30.9.19 30.9.18
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 3 July 2020 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 Year Ended 30 September 2019

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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Directors' current accounts 100 100

5. RESERVES
Retained
earnings
£   

Profit for the year -
At 30 September 2019 -

Page 4