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Company Registration No. 08323311 (England and Wales)
Just Doors and Handles LTD Unaudited accounts for the year ended 31 March 2023
Just Doors and Handles LTD Unaudited accounts Contents
Page
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Just Doors and Handles LTD Company Information for the year ended 31 March 2023
Director
Justin Hawkins
Company Number
08323311 (England and Wales)
Registered Office
35 Langley Grove Twyning Tewksbury Gloucestershire GL20 6JR
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Just Doors and Handles LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,096 
3,021 
Current assets
Inventories
786 
786 
Debtors
2,092 
3,395 
Cash at bank and in hand
5,885 
7,321 
8,763 
11,502 
Creditors: amounts falling due within one year
(9,740)
(11,946)
Net current liabilities
(977)
(444)
Total assets less current liabilities
119 
2,577 
Creditors: amounts falling due after more than one year
- 
(2,560)
Net assets
119 
17 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19 
(83)
Shareholders' funds
119 
17 
For the year ending 31 March 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 15 September 2023 and were signed on its behalf by
Justin Hawkins Director Company Registration No. 08323311
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Just Doors and Handles LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Just Doors and Handles LTD is a private company, limited by shares, registered in England and Wales, registration number 08323311. The registered office is 35 Langley Grove, Twyning, Tewksbury, Gloucestershire, GL20 6JR.
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
Straight line basis - 3 years
Motor vehicles
Straight line basis - 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
14,500 
14,500 
Additions
1,297 
- 
1,297 
At 31 March 2023
1,297 
14,500 
15,797 
Depreciation
At 1 April 2022
- 
11,479 
11,479 
Charge for the year
201 
3,021 
3,222 
At 31 March 2023
201 
14,500 
14,701 
Net book value
At 31 March 2023
1,096 
- 
1,096 
At 31 March 2022
- 
3,021 
3,021 
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Just Doors and Handles LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,092 
2,795 
Other debtors
- 
600 
2,092 
3,395 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,507 
1,708 
Obligations under finance leases and hire purchase contracts
3,128 
3,445 
Taxes and social security
4,440 
6,645 
Other creditors
2 
- 
Accruals
663 
148 
9,740 
11,946 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,560 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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