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REGISTERED NUMBER: 13073140 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Just Motor Homes Limited

Just Motor Homes Limited (Registered number: 13073140)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1


Just Motor Homes Limited (Registered number: 13073140)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 34,648 27,721

CURRENT ASSETS 170,619 246,013

CREDITORS
Amounts falling due within one year (68,643 ) (125,887 )
NET CURRENT ASSETS 101,976 120,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,624

147,847

CAPITAL AND RESERVES 136,624 147,847

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Just Motor Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13073140

Registered office: The Old Manse
29 St. Mary Street
Ilkeston
Derbyshire
DE7 8AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following, official rate interest & repayable on demand, advances to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
J N Reynolds
Balance outstanding at start of year 39,133 -
Amounts advanced 140,502 39,133
Amounts repaid (179,635 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 39,133


Just Motor Homes Limited (Registered number: 13073140)

Balance Sheet - continued
30 June 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





J N Reynolds - Director