Juniper Property Group Limited

Juniper Property Group Limited

JUNIPER PROPERTY GROUP LIMITED - Company Information

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Company Registration No. 07091686 (England and Wales)
Juniper Property Group Limited Unaudited accounts for the year ended 31 December 2020
Juniper Property Group Limited Unaudited accounts Contents
Page
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Juniper Property Group Limited Company Information for the year ended 31 December 2020
Directors
Adrian Michael Standing Jane Elizabeth Helen Standing
Company Number
07091686 (England and Wales)
Registered Office
3000 Cathedral Hill Guildford Surrey GU2 7YB
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Juniper Property Group Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,319,270 
817,149 
Current assets
Debtors
5
38,601 
89,135 
Cash at bank and in hand
8,153 
20,087 
46,754 
109,222 
Creditors: amounts falling due within one year
6
(22,034)
(76,769)
Net current assets
24,720 
32,453 
Total assets less current liabilities
1,343,990 
849,602 
Creditors: amounts falling due after more than one year
7
(753,919)
(723,212)
Net assets
590,071 
126,390 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
490,071 
26,390 
Shareholders' funds
590,071 
126,390 
For the year ending 31 December 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2020 and were signed on its behalf by
Adrian Michael Standing Director Company Registration No. 07091686
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Juniper Property Group Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Juniper Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07091686. The registered office is 3000 Cathedral Hill, Guildford, Surrey, GU2 7YB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 January 2020
794,929 
22,220 
- 
817,149 
Additions
- 
13,708 
9,766 
23,474 
Revaluations
490,071 
- 
- 
490,071 
At 31 December 2020
1,285,000 
35,928 
9,766 
1,330,694 
Depreciation
Charge for the year
- 
8,982 
2,442 
11,424 
At 31 December 2020
- 
8,982 
2,442 
11,424 
Net book value
At 31 December 2020
1,285,000 
26,946 
7,324 
1,319,270 
At 31 December 2019
794,929 
22,220 
- 
817,149 
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Juniper Property Group Limited Notes to the Accounts for the year ended 31 December 2020
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Accrued income and prepayments
175 
175 
Other debtors
38,426 
88,960 
Total debtors less than one year
38,601 
89,135 
Greater than one year
Total debtors
38,601 
89,135 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
- 
52,950 
Obligations under finance leases and hire purchase contracts
8,564 
5,251 
Taxes and social security
10,510 
2,148 
Other creditors
- 
14,300 
Accruals
2,960 
2,120 
22,034 
76,769 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
734,771 
704,299 
Obligations under finance leases and hire purchase contracts
19,148 
18,913 
753,919 
723,212 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adrian Michael Standing
Director loan account
86,058 
38,000 
88,532 
35,526 
86,058 
38,000 
88,532 
35,526 
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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