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8800615falsethe operation of anaerobic digester plant to provide electricity and heat2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 8800615






Justicetown A D Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
D S Coulthard


REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8800615



BANKERS
Barclays Bank Plc



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		272,540		302,822

CURRENT ASSETS
Debtors	3	446,862		292,276
Cash at bank and in hand		45,910		96,118
		492,772		388,394
CREDITORS: Amounts falling due within one year	4	33,718		13,316
NET CURRENT ASSETS			459,054		375,078
TOTAL ASSETS LESS CURRENT LIABILITIES			731,594		677,900


PROVISIONS FOR LIABILITIES AND CHARGES			51,951		55,969

NET ASSETS			679,643		621,931

CAPITAL AND RESERVES

Called up share capital	6		3		3
Profit and loss account			679,640		621,928
SHAREHOLDERS' FUNDS			679,643		621,931

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/09/2024 and signed on their behalf by



.............................
D S Coulthard
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 10%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	696,949	696,949
At 31/12/2024	696,949	696,949
Depreciation
At 01/01/2024	394,127	394,127
For the year	30,282	30,282
At 31/12/2024	424,409	424,409
Net Book Amounts
At 31/12/2024	272,540	272,540
At 31/12/2023	302,822	302,822




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	443,849	292,276
VAT	3,013	-
	446,862	292,276




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	29,786	7,638
VAT	-	524
Directors current account	1,156	923
Trade creditors	1,576	3,231
Accruals	1,200	1,000
	33,718	13,316




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary A shares of £1 each	2	2
1 Ordinary B shares of £1 each	1	1
	3	3




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-