JUST FOLDERS LIMITED

Company Registration Number:
06190818 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JUST FOLDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JUST FOLDERS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: David Smith
Registered office: 9
Brook Street
Normanton
West Yorkshire
WF6 2LP
Company Registration Number: 06190818 (England and Wales)

JUST FOLDERS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Printing

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
David Smith

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

JUST FOLDERS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 198,145 265,058
Cost of Materials ( 155,286 ) ( 196,885 )
Staff Costs ( 26,297 ) -
Other charges ( 23,910 ) ( 64,778 )
Tax on Profit - ( 674 )
Profit or (Loss) for Period ( 7,348 ) 2,721

JUST FOLDERS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 6,000 1,642
Current assets: 81,794 100,794
Prepayments and accrued income: 1,000 1,000
Creditors: amounts falling due within one year: ( 3,194 ) ( 10,489 )
Net current assets (liabilities): 79,600 91,305
Total assets less current liabilities: 85,601 92,948
Creditors: amounts falling due after more than one year: ( 57,600 ) ( 57,000 )
Total net assets (liabilities): 28,001 35,948
Capital and reserves: 28,001 35,948

JUST FOLDERS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

The notes form part of these financial statements

JUST FOLDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

JUST FOLDERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No