1 October 2023 false No description of principal activity Taxfiler 2024.6 13596629business:PrivateLimitedCompanyLtd2023-10-012024-09-30 135966292023-09-30 135966292023-10-012024-09-30 13596629business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13596629business:FilletedAccounts2023-10-012024-09-30 135966292024-09-30 13596629business:Director12023-10-012024-09-30 13596629business:RegisteredOffice2023-10-012024-09-30 135966292023-09-30 13596629core:WithinOneYear2024-09-30 13596629core:WithinOneYear2023-09-30 13596629core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 13596629core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 13596629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13596629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13596629core:PreviouslyStatedAmount2024-09-30 13596629core:PreviouslyStatedAmount2023-09-30 13596629business:SmallEntities2023-10-012024-09-30 13596629countries:EnglandWales2023-10-012024-09-30 13596629core:PlantMachinery2023-10-012024-09-30 13596629core:FurnitureFittings2023-10-012024-09-30 13596629core:PlantMachinery2023-09-30 13596629core:FurnitureFittings2023-09-30 13596629core:PlantMachinery2024-09-30 13596629core:FurnitureFittings2024-09-30 135966292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13596629 (England and Wales)
Just Add Guests Limited Unaudited accounts for the year ended 30 September 2024
Just Add Guests Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Just Add Guests Limited Company Information for the year ended 30 September 2024
Director
N A C Wheatley
Company Number
13596629 (England and Wales)
Registered Office
138 Kettlebrook Road Tamworth Staffordshire B77 1AF
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
- 3 -
Just Add Guests Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,071 
1,331 
Current assets
Inventories
1,858 
4,511 
Debtors
5
- 
522 
Cash at bank and in hand
27,441 
18,108 
29,299 
23,141 
Creditors: amounts falling due within one year
6
(5,790)
(9,327)
Net current assets
23,509 
13,814 
Net assets
24,580 
15,145 
Capital and reserves
Share premium
10 
10 
Profit and loss account
24,570 
15,135 
Shareholders' funds
24,580 
15,145 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
N A C Wheatley Director Company Registration No. 13596629
- 4 -
Just Add Guests Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Just Add Guests Limited is a private company, limited by shares, registered in England and Wales, registration number 13596629. The registered office is 138 Kettlebrook Road, Tamworth, Staffordshire, B77 1AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
- 5 -
Just Add Guests Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,446 
508 
1,954 
At 30 September 2024
1,446 
508 
1,954 
Depreciation
At 1 October 2023
484 
139 
623 
Charge for the year
192 
68 
260 
At 30 September 2024
676 
207 
883 
Net book value
At 30 September 2024
770 
301 
1,071 
At 30 September 2023
962 
369 
1,331 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
322 
Accrued income and prepayments
- 
200 
- 
522 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,460 
Taxes and social security
2,332 
2,764 
Loans from directors
214 
2,061 
Accruals
1,644 
1,252 
Deferred income
1,600 
790 
5,790 
9,327 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -