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
Just Doors and Handles LTD
Company Information
for the year ended 31 March 2023
Company Number
08323311 (England and Wales)
Registered Office
35 Langley Grove
Twyning
Tewksbury
Gloucestershire
GL20 6JR
Just Doors and Handles LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,096
3,021
Cash at bank and in hand
5,885
7,321
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)
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
Just Doors and Handles LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
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
At 31 March 2023
1,297
14,500
15,797
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
At 31 March 2023
1,096
-
1,096
At 31 March 2022
-
3,021
3,021
Just Doors and Handles LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,128
3,445
Taxes and social security
4,440
6,645
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).