Juniper Court Management(Sutton) Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 01128939 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

JUNIPER COURT MANAGEMENT (SUTTON)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G C D Allen

P D Butler

S C Butler

Mrs S J Clarke

G J Dodge

Mrs C Hastie

Ms L King

Miss M McCarthy

T McKeown

M Partovi-Fallah

Dr Z X Qiu

Mrs P J E Ridgewell

P S Tickner

Ms G Pattenden

REGISTERED OFFICE:

Ground Floor

58 Castle Walk

Reigate

Surrey

RH2 9PX

REGISTERED NUMBER:

01128939 (England and Wales)

AUDITORS:

GBJ LLP

Statutory Auditor

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

CURRENT ASSETS

Debtors

4

2,862

2,591

Cash at bank

66,759

63,716

69,621

66,307

CREDITORS

Amounts falling due within one year

5

2,434

2,966

NET CURRENT ASSETS

67,187

63,341

TOTAL ASSETS LESS CURRENT LIABILITIES

67,187

63,341

CAPITAL AND RESERVES

Called up share capital

240

240

Retained earnings

66,947

63,101

SHAREHOLDERS' FUNDS

67,187

63,341

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 Board of Directors and authorised for issue on 2 March 2023 and were signed on its behalf by:

P S Tickner - Director

1.	STATUTORY INFORMATION

Juniper Court Management (Sutton) Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

2,862

2,591

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other creditors

2,434

2,966

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

J R Hillier (Senior Statutory Auditor)

for and on behalf of GBJ LLP