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
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
Just Rented Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
12,348
22,797
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)
-
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
Just Rented Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
4
Tangible fixed assets
Land & buildings
At 30 November 2023
160,000
At 30 November 2023
160,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
15,000
15,000
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
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).