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REGISTERED NUMBER: 12491624 (England and Wales)















JUST THE BUSINESS DAVENTRY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






JUST THE BUSINESS DAVENTRY LIMITED (REGISTERED NUMBER: 12491624)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUST THE BUSINESS DAVENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: C J P Matten
H L E Matten





REGISTERED OFFICE: Central Chambers
45-47 Albert Street
Rugby
Warwickshire
CV21 2SG





REGISTERED NUMBER: 12491624 (England and Wales)





ACCOUNTANTS: Atkinson Finch & Co
Chartered Accountants
Central Chambers
45-47 Albert Street
Rugby
Warwickshire
CV21 2SG

JUST THE BUSINESS DAVENTRY LIMITED (REGISTERED NUMBER: 12491624)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,400 9,800
Tangible assets 5 38,601 42,130
47,001 51,930

CURRENT ASSETS
Debtors 6 18,932 23,518
Cash at bank 40,311 38,986
59,243 62,504
CREDITORS
Amounts falling due within one year 7 64,462 85,836
NET CURRENT LIABILITIES (5,219 ) (23,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,782

28,598

PROVISIONS FOR LIABILITIES 8,515 7,410
NET ASSETS 33,267 21,188

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,167 21,088
SHAREHOLDERS' FUNDS 33,267 21,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JUST THE BUSINESS DAVENTRY LIMITED (REGISTERED NUMBER: 12491624)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th October 2024 and were signed on its behalf by:





C J P Matten - Director


JUST THE BUSINESS DAVENTRY LIMITED (REGISTERED NUMBER: 12491624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Just The Business Daventry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements that have a material effect on the accounts nor any accounting estimates that have a high risk of causing a material adjustment in a future accounting period.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

JUST THE BUSINESS DAVENTRY LIMITED (REGISTERED NUMBER: 12491624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 14,000
AMORTISATION
At 1st April 2023 4,200
Charge for year 1,400
At 31st March 2024 5,600
NET BOOK VALUE
At 31st March 2024 8,400
At 31st March 2023 9,800

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 53,247 2,647 14,630 1,239 71,763
Additions 1,219 207 1,500 3,440 6,366
Disposals - - (2,000 ) - (2,000 )
At 31st March 2024 54,466 2,854 14,130 4,679 76,129
DEPRECIATION
At 1st April 2023 23,461 1,243 4,393 536 29,633
Charge for year 6,201 322 1,516 829 8,868
Eliminated on disposal - - (973 ) - (973 )
At 31st March 2024 29,662 1,565 4,936 1,365 37,528
NET BOOK VALUE
At 31st March 2024 24,804 1,289 9,194 3,314 38,601
At 31st March 2023 29,786 1,404 10,237 703 42,130

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,433 12,890
Other debtors 4,000 4,000
Prepayments 6,499 6,628
18,932 23,518

JUST THE BUSINESS DAVENTRY LIMITED (REGISTERED NUMBER: 12491624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,145 21,379
Corporation tax payable 19,243 10,769
Social security and other taxes 7,094 5,252
Directors' current accounts 25,840 46,216
Accrued expenses 2,140 2,220
64,462 85,836