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
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
Just Japanese Ltd
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
82,853
Creditors: amounts falling due within one year
(149,167)
Total assets less current liabilities
91,387
Creditors: amounts falling due after more than one year
(50,000)
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
Just Japanese Ltd
Notes to the Accounts
for the year ended 31 May 2020
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors: amounts falling due within one year
2020
Accrued income and prepayments
6,099
Just Japanese Ltd
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
10,566
Loans from directors
111,649
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the year the average number of employees was 1.