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
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
JUST VALUE DOORS LTD
Statement of financial position
as at 31 March 2023
Intangible assets
14,544
14,761
Tangible assets
63,712
78,670
Cash at bank and in hand
320,604
492,977
Creditors: amounts falling due within one year
(137,351)
(162,669)
Net current assets
219,953
380,168
Net assets
298,209
473,599
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
JUST VALUE DOORS LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
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
Amounts falling due within one year
Trade debtors
6,000
11,766
Accrued income and prepayments
-
7,394
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,000
32,513
Taxes and social security
6,556
4,356
Deferred income
95,000
117,339
8
Average number of employees
During the year the average number of employees was 8 (2022: 9).