1 June 2019 false No description of principal activity Taxfiler 2022.8.3 11984712business:PrivateLimitedCompanyLtd2019-06-012020-05-31 119847122019-05-31 119847122019-06-012020-05-31 11984712business:AuditExempt-NoAccountantsReport2019-06-012020-05-31 11984712business:FullAccounts2019-06-012020-05-31 119847122020-05-31 11984712business:Director12019-06-012020-05-31 11984712business:CompanySecretary12019-06-012020-05-31 11984712business:RegisteredOffice2019-06-012020-05-31 11984712core:WithinOneYear2020-05-31 11984712core:AfterOneYear2020-05-31 11984712core:ShareCapital2020-05-31 11984712core:RetainedEarningsAccumulatedLosses2020-05-31 11984712business:SmallEntities2019-06-012020-05-31 11984712countries:EnglandWales2019-06-012020-05-31 11984712core:FurnitureFittings2019-06-012020-05-31 11984712core:FurnitureFittings2019-05-31 11984712core:FurnitureFittings2020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11984712 (England and Wales)
Just Japanese Ltd Unaudited accounts for the year ended 31 May 2020
Just Japanese Ltd Unaudited accounts Contents
Page
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Just Japanese Ltd Company Information for the year ended 31 May 2020
Director
Mr Matthew Anthony Monks
Secretary
Amanda Jane Moore
Company Number
11984712 (England and Wales)
Registered Office
UNIT 6 SWAN MEADOW ROAD IND ESTATE SWAN MEADOW ROAD WIGAN WN3 5BD ENGLAND
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Just Japanese Ltd Statement of financial position as at 31 May 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
1,255 
Current assets
Inventories
145,253 
Debtors
11,193 
Cash at bank and in hand
82,853 
239,299 
Creditors: amounts falling due within one year
(149,167)
Net current assets
90,132 
Total assets less current liabilities
91,387 
Creditors: amounts falling due after more than one year
(50,000)
Net assets
41,387 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,386 
Shareholders' funds
41,387 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 7 September 2022 and were signed on its behalf by
Mr Matthew Anthony Monks Director Company Registration No. 11984712
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Just Japanese Ltd Notes to the Accounts for the year ended 31 May 2020
1
Statutory information
Just Japanese Ltd is a private company, limited by shares, registered in England and Wales, registration number 11984712. The registered office is UNIT 6 SWAN MEADOW ROAD IND ESTATE, SWAN MEADOW ROAD, WIGAN, WN3 5BD, ENGLAND.
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:
Fixtures & fittings
Vehicle Ramp
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2019
- 
Additions
1,674 
At 31 May 2020
1,674 
Depreciation
Charge for the year
419 
At 31 May 2020
419 
Net book value
At 31 May 2020
1,255 
5
Debtors: amounts falling due within one year
2020 
£ 
Trade debtors
5,094 
Accrued income and prepayments
6,099 
11,193 
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Just Japanese Ltd Notes to the Accounts for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
25,752 
Taxes and social security
10,566 
Loans from directors
111,649 
Accruals
1,200 
149,167 
7
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
50,000 
8
Average number of employees
During the year the average number of employees was 1.
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