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Company Registration No. 12307841 (England and Wales)
Just Rented Limited Unaudited accounts for the year ended 30 November 2023
Just Rented Limited Unaudited accounts Contents
Page
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Just Rented Limited Company Information for the year ended 30 November 2023
Directors
Mark Danniells Lee Goddard
Company Number
12307841 (England and Wales)
Registered Office
645A LONDON ROAD WESTCLIFF-ON-SEA ESSEX SS0 9PD ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Just Rented Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,000 
- 
Current assets
Debtors
15,000 
15,000 
Cash at bank and in hand
12,348 
22,797 
27,348 
37,797 
Creditors: amounts falling due within one year
(8,955)
(10,828)
Net current assets
18,393 
26,969 
Total assets less current liabilities
178,393 
26,969 
Creditors: amounts falling due after more than one year
(146,040)
- 
Net assets
32,353 
26,969 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,351 
26,967 
Shareholders' funds
32,353 
26,969 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 March 2024 and were signed on its behalf by
Mark Danniells Director Company Registration No. 12307841
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Just Rented Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Just Rented Limited is a private company, limited by shares, registered in England and Wales, registration number 12307841. The registered office is 645A LONDON ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 9PD, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
160,000 
At 30 November 2023
160,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
160,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
15,000 
15,000 
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Just Rented Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,830 
6,561 
Loans from directors
625 
3,779 
Accruals
4,500 
488 
8,955 
10,828 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
146,040 
- 
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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