JUST HOMES (SURREY) LTD

Company Registration Number:
13486320 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JUST HOMES (SURREY) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JUST HOMES (SURREY) LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Albion House
High Street
Woking
England
GU21 6BG
Company Registration Number: 13486320 (England and Wales)

JUST HOMES (SURREY) LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100,000 100,000
Total fixed assets: 100,000 100,000
Current assets
Debtors: 5 25,375 25,375
Cash at bank and in hand: 194,126 106,848
Total current assets: 219,501 132,223
Creditors: amounts falling due within one year: 6 ( 47,111 ) ( 45,254 )
Net current assets (liabilities): 172,390 86,969
Total assets less current liabilities: 272,390 186,969
Total net assets (liabilities): 272,390 186,969

The notes form part of these financial statements

JUST HOMES (SURREY) LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 272,389 186,968
Shareholders funds: 272,390 186,969

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Asad Hussain
Status: Director

The notes form part of these financial statements

JUST HOMES (SURREY) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUST HOMES (SURREY) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 15 15

JUST HOMES (SURREY) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JUST HOMES (SURREY) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 100,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 100,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 100,000
    Net book value at 30 June 2023 100,000

JUST HOMES (SURREY) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 5. Debtors

    Rent Deposit

JUST HOMES (SURREY) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

Trade Creditors £21,415
Corporation Tax Liability £25,696