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Company Registration No. 09635370 (England and Wales)
JUST VALUE DOORS LTD Unaudited accounts for the year ended 31 March 2023
JUST VALUE DOORS LTD Unaudited accounts Contents
Page
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JUST VALUE DOORS LTD Company Information for the year ended 31 March 2023
Directors
Chris Langley Erika Langley
Company Number
09635370 (England and Wales)
Registered Office
UNITS 2-3 STATION ROAD INDUSTRIAL ESTATE BROWNING ROAD HEATHFIELD EAST SUSSEX TN21 8DB ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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JUST VALUE DOORS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,544 
14,761 
Tangible assets
63,712 
78,670 
78,256 
93,431 
Current assets
Inventories
24,814 
24,814 
Debtors
11,886 
25,046 
Cash at bank and in hand
320,604 
492,977 
357,304 
542,837 
Creditors: amounts falling due within one year
(137,351)
(162,669)
Net current assets
219,953 
380,168 
Net assets
298,209 
473,599 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
298,109 
473,499 
Shareholders' funds
298,209 
473,599 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2023 and were signed on its behalf by
Chris Langley Director Company Registration No. 09635370
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JUST VALUE DOORS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JUST VALUE DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09635370. The registered office is UNITS 2-3 STATION ROAD INDUSTRIAL ESTATE, BROWNING ROAD, HEATHFIELD, EAST SUSSEX, TN21 8DB, 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 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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
37,599 
Additions
3,610 
At 31 March 2023
41,209 
Amortisation
At 1 April 2022
22,838 
Charge for the year
3,827 
At 31 March 2023
26,665 
Net book value
At 31 March 2023
14,544 
At 31 March 2022
14,761 
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JUST VALUE DOORS LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
79,905 
12,990 
65,688 
3,712 
162,295 
Additions
1,495 
- 
- 
312 
1,807 
At 31 March 2023
81,400 
12,990 
65,688 
4,024 
164,102 
Depreciation
At 1 April 2022
43,587 
6,089 
33,949 
- 
83,625 
Charge for the year
7,877 
1,438 
6,612 
838 
16,765 
At 31 March 2023
51,464 
7,527 
40,561 
838 
100,390 
Net book value
At 31 March 2023
29,936 
5,463 
25,127 
3,186 
63,712 
At 31 March 2022
36,318 
6,901 
31,739 
3,712 
78,670 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
11,766 
Accrued income and prepayments
- 
7,394 
Other debtors
5,886 
5,886 
11,886 
25,046 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
25,048 
4,326 
Trade creditors
10,000 
32,513 
Taxes and social security
6,556 
4,356 
Other creditors
- 
999 
Accruals
747 
3,136 
Deferred income
95,000 
117,339 
137,351 
162,669 
8
Average number of employees
During the year the average number of employees was 8 (2022: 9).
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