JUST INTERIOR LTD

Company Registration Number:
12068466 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JUST INTERIOR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JUST INTERIOR LTD

Company Information

for the Period Ended 30 June 2023




Director: OLUGBENGA ADEJUWON
Secretary: OLUGBENGA ADEJUWON
Registered office: Unit 52
East Gate Shopping Centre
Basildon
GBR
SS14 1EB
Company Registration Number: 12068466 (England and Wales)

JUST INTERIOR LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 218,346 0
Cost of sales ( 218,346 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 8,200 0
Operating Profit or (Loss) 8,200 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,200 0
Tax on Profit ( 2,044 ) ( 6,156 )
Profit or (Loss) for Period 6,156 ( 6,156 )

The notes form part of these financial statements

JUST INTERIOR LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Cash at bank and in hand: 83 0
Total current assets: 83 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 83 0
Total assets less current liabilities: 1,083 1,000
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,083 1,000

The notes form part of these financial statements

JUST INTERIOR LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 8 0 0
Profit and loss account: 83 0
Shareholders funds: 1,083 1,000

For the year ending 30 June 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.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: OLUGBENGA ADEJUWON
Status: Director

The notes form part of these financial statements

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,200 8,200

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 1,000 1,000
Depreciation
At 01 July 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 0 0
Net book value
At 30 June 2023 1,000 1,000
At 30 June 2022 1,000 1,000

Value of laptop and printer

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

JUST INTERIOR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0