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Registered Number: 12519359
England and Wales

 

 

 

JUST RELOCATE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Louis Michael Karl Jackson
Registered Number 12519359
Registered Office 90 London Road
Southend-On-Sea
England
SS1 1PG
Accountants aa Chartered Accountants
Fenlake House
Fenlake Business Centre
Peterborough
PE1 5BQ
1
  2023   2022
    £ £   £ £
Fixed assets   1,448      2,019 
Current assets 33,796      34,230   
Prepayments and accrued income 3,501      3,200   
Creditors: amount falling due within one year (35,401)     (38,903)  
Net current assets   1,896      (1,473)
Total assets less current liabilities   3,344      546 
Net assets   3,344      546 
 

         
Capital and reserves   3,344      546 
 
NOTES TO THE ACCOUNTS

General Information
Just Relocate Ltd is a private company, limited by shares, registered in England and Wales, registration number 12519359, registration address 90 London Road, Southend-On-Sea, England, SS1 1PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 2,265    850    3,115 
Additions    
Disposals    
At 31 March 2023 2,265    850    3,115 
Depreciation
At 01 April 2022 815    281    1,096 
Charge for year 290    281    571 
On disposals    
At 31 March 2023 1,105    562    1,667 
Net book values
Closing balance as at 31 March 2023 1,160    288    1,448 
Opening balance as at 01 April 2022 1,450    569    2,019 


3.

Average number of employees including directors

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 October 2023 and were signed by:


--------------------------------
Louis Michael Karl Jackson
Director
2