0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI635828 2023-02-01 2024-01-31 NI635828 2024-01-31 NI635828 2023-01-31 NI635828 2022-02-01 2023-01-31 NI635828 2023-01-31 NI635828 2022-01-31 NI635828 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 NI635828 bus:Director1 2023-02-01 2024-01-31 NI635828 bus:Director2 2023-02-01 2024-01-31 NI635828 core:WithinOneYear 2024-01-31 NI635828 core:WithinOneYear 2023-01-31 NI635828 core:AfterOneYear 2024-01-31 NI635828 core:AfterOneYear 2023-01-31 NI635828 bus:Micro-entities 2023-02-01 2024-01-31 NI635828 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI635828 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI635828 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI635828 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: NI635828
Just On Hire Ltd
Filleted Unaudited Financial Statements
31 January 2024
Just On Hire Ltd
Financial Statements
Year ended 31 January 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Just On Hire Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Just On Hire Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Just On Hire Ltd for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Just On Hire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Just On Hire Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just On Hire Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Just On Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Just On Hire Ltd. You consider that Just On Hire Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Just On Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
24 October 2024
Just On Hire Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
45,959
39,984
--------
--------
Current assets
94,354
104,604
Creditors: amounts falling due within one year
43,765
22,320
--------
---------
Net current assets
50,589
82,284
--------
---------
Total assets less current liabilities
96,548
122,268
Creditors: amounts falling due after more than one year
22,517
32,227
Provisions for liabilities
8,732
7,597
Accruals and deferred income
1,765
5,200
--------
---------
63,534
77,244
--------
---------
Capital and reserves
63,534
77,244
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the company had a loan amounting to £12,854 owing from members of key management personnel. This loan has been repaid within 9 months of the year end.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr J McCartan
Mrs McCartan
Director
Director
Company registration number: NI635828
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 302 Whitebridge Road, Carrickmore, Omagh, Co Tyrone, BT79 9HL.