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REGISTERED NUMBER: 10464124 (England and Wales)



















JUSTCOM DISTRIBUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2023






JUSTCOM DISTRIBUTION LIMITED (REGISTERED NUMBER: 10464124)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JANUARY 2023










Page

Balance Sheet 1 to 2


JUSTCOM DISTRIBUTION LIMITED (REGISTERED NUMBER: 10464124)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,840 4,453

CURRENT ASSETS 491,096 470,496

CREDITORS
Amounts falling due within one year (471,541 ) (442,609 )
NET CURRENT ASSETS 19,555 27,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,395

32,340

ACCRUALS AND DEFERRED INCOME 1,475 630
NET ASSETS 22,920 31,710

CAPITAL AND RESERVES 22,920 31,710

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JustCom Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10464124

Registered office: Derby West Business Centre
Ashbourne Road
DERBY
DE22 4NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - NIL ) .



JUSTCOM DISTRIBUTION LIMITED (REGISTERED NUMBER: 10464124)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by:





Mr M I Sneap - Director