Company Registration No. 07494671 (England and Wales)
Only Just Ltd
Unaudited accounts
for the year ended 31 December 2024
Only Just Ltd
Unaudited accounts
Contents
Only Just Ltd
Company Information
for the year ended 31 December 2024
Directors
B T Coleman
T D Luong
Company Number
07494671 (England and Wales)
Registered Office
7-8 St Alban Street
7-8 St. Alban Street
Weymouth
Dorset
DT4 8BZ
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Only Just Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
17,086
20,263
Cash at bank and in hand
5,389
38,072
Creditors: amounts falling due within one year
(9,331)
(23,331)
Net current assets
222,524
85,042
Total assets less current liabilities
239,610
105,305
Creditors: amounts falling due after more than one year
(239,383)
(99,970)
Called up share capital
100
100
Profit and loss account
127
5,235
Shareholders' funds
227
5,335
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
B T Coleman
Director
Company Registration No. 07494671
Only Just Ltd
Notes to the Accounts
for the year ended 31 December 2024
Only Just Ltd is a private company, limited by shares, registered in England and Wales, registration number 07494671. The registered office is 7-8 St Alban Street, 7-8 St. Alban Street, Weymouth, Dorset, DT4 8BZ, England.
2
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:
Motor vehicles
15% at reducing balance
Fixtures & fittings
33% at reducing balance
Computer equipment
50% at reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
32,586
5,568
2,341
40,495
At 31 December 2024
32,586
5,568
2,341
40,495
At 1 January 2024
13,078
4,827
2,327
20,232
Charge for the year
2,926
244
7
3,177
At 31 December 2024
16,004
5,071
2,334
23,409
At 31 December 2024
16,582
497
7
17,086
At 31 December 2023
19,508
741
14
20,263
Only Just Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
696
461
Accrued income and prepayments
1,760
-
Other debtors
150,530
7,518
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
551
-
Taxes and social security
2,500
11,884
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(63,569)
(68,205)
4,636
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).