Company Registration Number 05945657 (England and Wales)
JUST BATHROOMS (NEWCASTLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
JUST BATHROOMS (NEWCASTLE) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
17,333
24,692
Current assets
157,002
202,965
Prepayments and accrued income
1,515
Creditors: amounts falling due within one year
(45,813)
(78,274)
Net current assets
111,189
126,206
Total assets less current liabilities
128,522
150,898
Creditors: amounts falling due after more than one year
(4,336)
(21,644)
Accruals and deferred income
(4,000)
(1,150)
Net assets
120,186
128,104
Capital and reserves
120,186
128,104
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Just Bathrooms (Newcastle) Limited is a private company limited by shares incorporated in England and Wales. The registered office is A6 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, England, NE11 0JQ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
JUST BATHROOMS (NEWCASTLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 September 2025 and are signed on its behalf by:
..............................................
Mr Jonathan Newton
Director
Company registration number 05945657 (England and Wales)