Company Registration No. 06008832 (England and Wales)
JUST ONE LAST QUESTION LIMITED
Unaudited accounts
for the year ended 29 November 2023
JUST ONE LAST QUESTION LIMITED
Unaudited accounts
Contents
JUST ONE LAST QUESTION LIMITED
Company Information
for the year ended 29 November 2023
Director
Benjamin Luke Dennehy
Company Number
06008832 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Stephen Lacy
S B Accountancy Limited
Office 12, York Eco Business Centre
Amy Johnson Way
York
YO30 4AG
JUST ONE LAST QUESTION LIMITED
Statement of financial position
as at 29 November 2023
Tangible assets
18,526
24,720
Cash at bank and in hand
79,627
51,581
Creditors: amounts falling due within one year
(13,036)
72,466
Net current assets
86,281
143,737
Total assets less current liabilities
113,292
176,056
Creditors: amounts falling due after more than one year
(52,046)
(66,856)
Called up share capital
2
2
Profit and loss account
61,244
109,198
Shareholders' funds
61,246
109,200
For the year ending 29 November 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 director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Benjamin Luke Dennehy
Director
Company Registration No. 06008832
JUST ONE LAST QUESTION LIMITED
Notes to the Accounts
for the year ended 29 November 2023
JUST ONE LAST QUESTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06008832. The registered office is 7 Bell Yard, London, WC2A 2JR.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2022
44,087
300
1,407
45,794
At 29 November 2023
44,087
300
1,407
45,794
At 30 November 2022
19,604
300
1,170
21,074
Charge for the year
6,121
-
73
6,194
At 29 November 2023
25,725
300
1,243
27,268
At 29 November 2023
18,362
-
164
18,526
At 29 November 2022
24,483
-
237
24,720
5
Investments
Other investments
Valuation at 30 November 2022
7,599
Fair value adjustments
886
Valuation at 29 November 2023
8,485
JUST ONE LAST QUESTION LIMITED
Notes to the Accounts
for the year ended 29 November 2023
Amounts falling due within one year
Trade debtors
16,111
16,111
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(3,549)
6,886
Loans from directors
17,110
(77,362)
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,798
27,856
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).