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Company Registration No. 11056708 (England and Wales)
JUST UK ESTATES LIMITED Unaudited accounts for the year ended 30 November 2023
JUST UK ESTATES LIMITED Unaudited accounts Contents
Page
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JUST UK ESTATES LIMITED Company Information for the year ended 30 November 2023
Director
Robert Clarke
Company Number
11056708 (England and Wales)
Registered Office
York Eco Business Centre (Office 12) Amy Johnson Way York North Yorkshire YO30 4AG United Kingdom
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JUST UK ESTATES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
509,483 
51,750 
Cash at bank and in hand
13,196 
44,989 
522,679 
96,739 
Creditors: amounts falling due within one year
(788,403)
(322,551)
Net current liabilities
(265,724)
(225,812)
Net liabilities
(265,724)
(225,812)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(265,824)
(225,912)
Shareholders' funds
(265,724)
(225,812)
For the year ending 30 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 28 August 2024 and were signed on its behalf by
Robert Clarke Director Company Registration No. 11056708
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JUST UK ESTATES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JUST UK ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11056708. The registered office is York Eco Business Centre (Office 12), Amy Johnson Way, York, North Yorkshire, YO30 4AG, United Kingdom.
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
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
491,498 
- 
Other debtors
17,985 
51,750 
509,483 
51,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
144 
Amounts owed to group undertakings and other participating interests
4,284 
- 
Other creditors
783,269 
321,557 
Accruals
850 
850 
788,403 
322,551 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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