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Registered Number: 11680075


 

 

 

JUST AFRICAN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 42,985    18,012 
42,985    18,012 
Current assets      
Stocks 94,600    87,250 
Debtors 44,488    53,399 
Cash at bank and in hand 120,011    53,296 
259,099    193,945 
Creditors: amount falling due within one year (146,897)   (118,358)
Net current assets 112,202    75,587 
 
Total assets less current liabilities 155,187    93,599 
Net assets 155,187    93,599 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 155,087    93,499 
Shareholders' funds 155,187    93,599 
 


For the year ended 30 November 2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Karim MOHAMMED
Director
1
General Information
JUST AFRICAN LTD is a private company, limited by shares, registered in , registration number 11680075, registration address UNIT-15, THE FOREST BUSINESS PARK, ARGALL AVENUE, E10 7FB.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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:
Fixtures and Fittings 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 10,000    21,236    31,236 
Additions 30,653    4,316    34,969 
Disposals    
At 30 November 2023 40,653    25,552    66,205 
Depreciation
At 01 December 2022 2,000    11,224    13,224 
Charge for year 7,731    2,265    9,996 
On disposals    
At 30 November 2023 9,731    13,489    23,220 
Net book values
Closing balance as at 30 November 2023 30,922    12,063    42,985 
Opening balance as at 01 December 2022 8,000    10,012    18,012 


2