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Registered Number: 10217010


 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

JUST PLACE LIMITED

Director Muhammad HUSSAIN
Registered Number 10217010
Registered Office 56
Bastable Avenue
Barking
IG11 0LF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Muhammad HUSSAIN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Muhammad HUSSAIN
Director

Date approved: 28 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Turnover 226,453    46,033 
Cost of sales (23,494)   (15,845)
Gross profit 202,959    30,188 
Selling and distribution costs (7,926)   (331)
Administrative expenses (183,047)   (38,859)
Operating profit/(loss) 11,986    (9,002)
Interest payable and similar charges (239)   (90)
Profit/(Loss) on ordinary activities before taxation 11,747    (9,092)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 11,747    (9,092)
 
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 79,054    8,458 
79,054    8,458 
Current assets      
Debtors 4 13,836    13,918 
Cash at bank and in hand 5,943    21,465 
19,779    35,383 
Creditors: amount falling due within one year 5 (74,482)   (26,178)
Net current assets (54,703)   9,205 
 
Total assets less current liabilities 24,351    17,663 
Creditors: amount falling due after more than one year 6 (15,451)   (21,558)
Accruals and deferred income   (1)
Provisions for liabilities 7 (1,302)   (253)
Net assets 7,598    (4,149)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 7,498    (4,249)
Shareholders' funds 7,598    (4,149)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
Muhammad HUSSAIN
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2022 100  4,843  4,943 
Profit for the year (9,092) (9,092)
Total comprehensive income for the year (9,092) (9,092)
Total investments by and distributions to owners
At 30 June 2023 100  (4,249) (4,149)
At 01 July 2023 100  (4,249) (4,149)
Profit for the year 11,747  11,747 
Total comprehensive income for the year 11,747  11,747 
Total investments by and distributions to owners
At 30 June 2024 100  7,498  7,598 
5
General Information
Just Place Limited is a private company, limited by shares, registered in , registration number 10217010, registration address 56, Bastable Avenue, Barking, IG11 0LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Fixtures and Fittings 10% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 2,398    7,000    9,398 
Additions   79,484    79,484 
Disposals    
At 30 June 2024 2,398    86,484    88,882 
Depreciation
At 01 July 2023 240    700    940 
Charge for year 240    8,648    8,888 
On disposals    
At 30 June 2024 480    9,348    9,828 
Net book values
Closing balance as at 30 June 2024 1,918    77,136    79,054 
Opening balance as at 01 July 2023 2,158    6,300    8,458 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 5,836    5,836 
Other Debtors 8,000    8,082 
13,836    13,918 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 12,552    291 
Bank Loans & Overdrafts 12,876    12,637 
PAYE & Social Security 934    574 
Other Creditors 24,926    9,707 
Obligations under HP/Financial Leases 458   
Wages & Salaries Control Account 2,777   
Directors' Current Accounts 14,951   
VAT 5,008    2,969 
74,482    26,178 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 15,451    21,558 
15,451    21,558 

7.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions 1,302    253 
1,302    253 

6