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Company Registration No. 13892817 (England and Wales)
Just Curls Ltd Unaudited accounts for the period from 3 February 2022 to 28 February 2023
Just Curls Ltd Unaudited accounts Contents
Page
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Just Curls Ltd Company Information for the period from 3 February 2022 to 28 February 2023
Director
Samantha Wilkins
Company Number
13892817 (England and Wales)
Registered Office
34 Eastbury Avenue Rochford Essex SS4 1SF England
Accountants
Portway Office Support Services Limited Franklin House 49 West Street Rochford Essex SS4 1BE
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Just Curls Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,200 
Current assets
Inventories
1,728 
Debtors
1,100 
Cash at bank and in hand
1,021 
3,849 
Creditors: amounts falling due within one year
(43,566)
Net current liabilities
(39,717)
Net liabilities
(9,517)
Capital and reserves
Called up share capital
100 
Profit and loss account
(9,617)
Shareholders' funds
(9,517)
For the period ending 28 February 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 her 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 3 November 2023 and were signed on its behalf by
Samantha Wilkins Director Company Registration No. 13892817
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Just Curls Ltd Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
1
Statutory information
Just Curls Ltd is a private company, limited by shares, registered in England and Wales, registration number 13892817. The registered office is 34 Eastbury Avenue, Rochford, Essex, SS4 1SF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
10% per annum on straight line basis
Fixtures & fittings
20% per annum on a straight line basis
Going concern
The business is a new start up and the Directors have confirmed their willingness to support the business until profitable. The accounts have therefor been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 February 2022
- 
- 
- 
Additions
30,000 
4,000 
34,000 
At 28 February 2023
30,000 
4,000 
34,000 
Depreciation
Charge for the period
3,000 
800 
3,800 
At 28 February 2023
3,000 
800 
3,800 
Net book value
At 28 February 2023
27,000 
3,200 
30,200 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,100 
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Just Curls Ltd Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
707 
Trade creditors
782 
Loans from directors
41,377 
Accruals
700 
43,566 
7
Average number of employees
During the period the average number of employees was 0.
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