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Registered number: 05896510

Just Lets @ Bristol Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Just Lets @ Bristol Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Paul O'Brien
Angela O'Brien
SECRETARY
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05896510
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Just Lets @ Bristol Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Just Lets @ Bristol Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3918,350940,247
CURRENT ASSETS
Debtors5940,016810,819
Cash at bank and in hand174,255256,440
1,114,2711,067,259
CREDITORS: Amounts falling due within one year61,127,5751,102,719
NET CURRENT LIABILITIES(13,304)(35,460)
TOTAL ASSETS LESS CURRENT LIABILITIES905,046904,787
CREDITORS: Amounts falling due after more than one year7900,265900,280
NET ASSETS4,7814,507
CAPITAL AND RESERVES
Called up share capital833
Profit and loss account4,7784,504
SHAREHOLDERS' FUNDS4,7814,507
For the year ending 31/08/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Paul O'Brien
Director

Just Lets @ Bristol Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Property Improvement
Fixtures And Fittingsreducing balance15%
Motor Carsreducing balance25%
1b. Investment Properties
Investment properties are included in the financial statements, depreciation has been provided at straight line 50 years.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Just Lets @ Bristol Limited

3. TANGIBLE FIXED ASSETS
PropertyLong LeaseholdFixtures
ImprovementPropertiesand FittingsMotor CarsTotal
£££££
Cost
At 01/09/202253,504339,0243,8696,995403,392
At 31/08/202353,504339,0243,8696,995403,392
Depreciation
At 01/09/202233,155-2,1094,04439,308
For the year5,350-2647386,352
At 31/08/202338,505-2,3734,78245,660
Net Book Amounts
At 31/08/202314,999339,0241,4962,213357,732
At 31/08/202220,349339,0241,7602,951364,084
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Cost
At 01/09/2022777,199777,199
At 31/08/2023777,199777,199
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors76,271100,493
Amounts due from group companies861,751708,332
Prepayments1,9941,994
940,016810,819

Just Lets @ Bristol Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax18,20916,331
PAYE control3,0046,575
Bank loans and overdrafts143,665139,787
Bank Loan2,08619,213
Loans47,70047,700
Trade creditors68,30042,390
Other creditors12,45212,202
Accruals11,3939,150
Amounts due to group companies820,766809,371
1,127,5751,102,719
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr900,265900,280
900,265900,280
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
3 Class 1 shares of £1 each33
33