Company Registration No. 08328494 (England and Wales)
Justyn Grant Ltd
Unaudited accounts
for the year ended 31 December 2023
Justyn Grant Ltd
Unaudited accounts
Contents
Justyn Grant Ltd
Company Information
for the year ended 31 December 2023
Company Number
08328494 (England and Wales)
Registered Office
32 POMEROY CRESCENT
HEDGE END
SOUTHAMPTON
HAMPSHIRE
SO30 2LF
ENGLAND
Accountants
Luke Shergold Tax
41 Southgate Street
Winchester
SO23 9EH
Justyn Grant Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
806
1,387
Creditors: amounts falling due within one year
(150,082)
(127,949)
Net current assets
116,161
120,417
Net assets
116,161
120,417
Called up share capital
50
50
Profit and loss account
116,111
120,367
Shareholders' funds
116,161
120,417
For the year ending 31 December 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 January 2024 and were signed on its behalf by
Justyn Grant
Director
Company Registration No. 08328494
Justyn Grant Ltd
Notes to the Accounts
for the year ended 31 December 2023
Justyn Grant Ltd is a private company, limited by shares, registered in England and Wales, registration number 08328494. The registered office is 32 POMEROY CRESCENT, HEDGE END, SOUTHAMPTON, HAMPSHIRE, SO30 2LF, ENGLAND.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
59,816
59,816
Amounts falling due after more than one year
Other debtors
205,621
187,163
Justyn Grant Ltd
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
141,930
116,278
Other creditors
8,152
11,671
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Average number of employees
During the year the average number of employees was 0 (2022: 0).