8800615falsethe operation of anaerobic digester plant to provide electricity and heat2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8800615

Justicetown A D Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Justicetown A D Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
D S Coulthard
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8800615
BANKERS
Barclays Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Justicetown A D Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' 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-

Justicetown A D Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2302,822230,969
CURRENT ASSETS
Debtors3292,276159,928
Cash at bank and in hand96,118245,694
388,394405,622
CREDITORS: Amounts falling due within one year413,31652,438
NET CURRENT ASSETS375,078353,184
TOTAL ASSETS LESS CURRENT LIABILITIES677,900584,153
PROVISIONS FOR LIABILITIES AND CHARGES55,96925,592
NET ASSETS621,931558,561
CAPITAL AND RESERVES
Called up share capital633
Profit and loss account621,928558,558
SHAREHOLDERS' FUNDS621,931558,561
For the year ending 31/12/2023 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 04/09/2024 and signed on their behalf by
.............................
D S Coulthard
Director

Justicetown A D Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
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.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/2023591,449591,449
Additions105,500105,500
At 31/12/2023696,949696,949
Depreciation
At 01/01/2023360,480360,480
For the year33,64733,647
At 31/12/2023394,127394,127
Net Book Amounts
At 31/12/2023302,822302,822
At 31/12/2022230,969230,969
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors292,276159,928
292,276159,928

Justicetown A D Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,63846,713
VAT5243,860
Directors current account923923
Trade creditors3,231142
Accruals1,000800
13,31652,438
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary A shares of £1 each22
1 Ordinary B shares of £1 each11
33
7. RELATED PARTY TRANSACTIONS
The director and an owner holding a participating interest received total remuneration of £120,000 during the year (2022 - £80,000).
Dividends of £28,000 were paid to the director and owners holding a participating interest during the year (2022 - £41,000).
At the balance sheet date the company owed £923 to the director (2022 - £923). The loan is interest free, unsecured and repayable on demand.