Company Registration No. 06914664 (England and Wales)
JUST ORDER ONLINE LIMITED
Unaudited accounts
for the year ended 31 May 2023
JUST ORDER ONLINE LIMITED
Unaudited accounts
Contents
JUST ORDER ONLINE LIMITED
Company Information
for the year ended 31 May 2023
Director
Mr Amalraj Edapparambathu Vijayakumar
Company Number
06914664 (England and Wales)
Registered Office
OFFICE 215-AMBY UNIVERSITY OF NORTHAMPTO
INNOVATION CENTRE, GREEN STREET
NORTHAMPTON
NN1 1SY
ENGLAND
JUST ORDER ONLINE LIMITED
Statement of financial position
as at 31 May 2023
Intangible assets
148,950
-
Tangible assets
92,277
20,823
Cash at bank and in hand
6,078
19,908
Creditors: amounts falling due within one year
(282,242)
(13,142)
Net current (liabilities)/assets
(241,967)
18,250
Total assets less current liabilities
(740)
39,073
Creditors: amounts falling due after more than one year
(22,867)
(38,403)
Net (liabilities)/assets
(23,607)
670
Called up share capital
40
40
Profit and loss account
(23,647)
630
Shareholders' funds
(23,607)
670
For the year ending 31 May 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.
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 August 2023 and were signed on its behalf by
Mr Amalraj Edapparambathu Vijayakumar
Director
Company Registration No. 06914664
JUST ORDER ONLINE LIMITED
Notes to the Accounts
for the year ended 31 May 2023
JUST ORDER ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06914664. The registered office is OFFICE 215-AMBY UNIVERSITY OF NORTHAMPTO, INNOVATION CENTRE, GREEN STREET, NORTHAMPTON, NN1 1SY, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. overt 10 years
4
Intangible fixed assets
Other
Charge for the year
16,550
JUST ORDER ONLINE LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
-
25,319
1,606
26,925
Additions
91,710
-
-
91,710
At 31 May 2023
91,710
25,319
1,606
118,635
At 1 June 2022
-
5,775
327
6,102
Charge for the year
16,508
3,518
230
20,256
At 31 May 2023
16,508
9,293
557
26,358
At 31 May 2023
75,202
16,026
1,049
92,277
At 31 May 2022
-
19,544
1,279
20,823
Amounts falling due within one year
Other debtors
34,197
11,324
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,986
3,900
Trade creditors
1,318
3,463
Loans from directors
245,792
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).