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Company Registration No. 11474996 (England and Wales)
JUST MORTGAGE LTD Unaudited accounts for the year ended 31 July 2023
JUST MORTGAGE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
473 
577 
Current assets
Debtors
38,262 
32,658 
Cash at bank and in hand
5,214 
21,899 
43,476 
54,557 
Creditors: amounts falling due within one year
(19,106)
(18,931)
Net current assets
24,370 
35,626 
Total assets less current liabilities
24,843 
36,203 
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Net assets
19,843 
31,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,743 
31,103 
Shareholders' funds
19,843 
31,203 
For the year ending 31 July 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 October 2023 and were signed on its behalf by
Raghvir Singh Director Company Registration No. 11474996
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JUST MORTGAGE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JUST MORTGAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11474996. The registered office is 254 WELLINGTON ROAD SOUTH, HOUNSLOW, LONDON, TW4 5JP, 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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
858 
At 31 July 2023
858 
Depreciation
At 1 August 2022
281 
Charge for the year
104 
At 31 July 2023
385 
Net book value
At 31 July 2023
473 
At 31 July 2022
577 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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