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JUST CABLES & ACCESSORIES LTD - Company Information

Company Accounts and Tax Online 10694167 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 10694167 2018-04-01 2019-03-31 10694167 2020-03-31 10694167 2019-04-01 2020-03-31 10694167 2019-03-31 10694167 countries:EnglandWales 2019-04-01 2020-03-31 10694167 curr:PoundSterling 2019-04-01 2020-03-31 10694167 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 10694167 uk-bus:Micro-entities 2019-04-01 2020-03-31 10694167 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 10694167 uk-bus:FullAccounts 2019-04-01 2020-03-31 10694167 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 10694167 uk-bus:Director1 2019-04-01 2020-03-31 10694167 uk-bus:Director1 2019-04-01 10694167 uk-bus:Director1 2020-03-31 10694167 uk-bus:Director2 2019-04-01 2020-03-31 10694167 uk-bus:Director2 2019-04-01 10694167 uk-bus:Director2 2020-03-31 10694167 core:AfterOneYear 2020-03-31 10694167 core:AfterOneYear 2019-03-31 10694167 core:WithinOneYear 2020-03-31 10694167 core:WithinOneYear 2019-03-31 10694167 core:WithinOneYear 2019-04-01 2020-03-31 10694167 core:AfterOneYear 2020-03-31 10694167 core:AfterOneYear 2019-03-31 10694167 core:AfterOneYear 2019-04-01 2020-03-31 10694167 core:ShareCapital 2020-03-31 10694167 core:ShareCapital 2019-03-31 10694167 core:RevaluationReserve 2020-03-31 10694167 core:RevaluationReserve 2019-03-31 10694167 core:RetainedEarningsAccumulatedLosses 2020-03-31 10694167 core:RetainedEarningsAccumulatedLosses 2019-03-31 10694167 1 2019-04-01 2020-03-31

Company Registration Number:
10694167 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company provides wired telecommunications and other information and technology services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Gregory Cheesman
Claire Nicola Ridley

This report was approved by the board of directors on 27 November 2020
And Signed On Behalf Of The Board By:

Name: Gregory Cheesman
Status: Director

Name: Claire Nicola Ridley
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	212,684	225,144
Other Income	8	12
Cost of Materials	( 129,424 )	( 139,976 )
Staff Costs	( 26,926 )	( 23,894 )
Depreciation and Writeoffs	( 597 )	( 235 )
Other charges	( 9,541 )	( 10,263 )
Tax on Profit	( 8,289 )	( 10,007 )
Profit or (Loss) for Period	37,915	40,781

Balance sheet

As at 31 March 2020

	2020 £	2019 £
FixedAssets:	661	1,258
Current assets:	54,661	61,355
Prepayments and accrued income:	91	92
Creditors: amounts falling due within one year:	( 50,423 )	( 58,380 )
Net current assets (liabilities):	4,329	3,067
Total assets less current liabilities:	4,990	4,325
Accruals and deferred income:	( 500 )	( 750 )
Total net assets (liabilities):	4,490	3,575
Capital and reserves:	4,490	3,575

Balance sheet continued

For the year ending 31 March 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2020
And Signed On Behalf Of The Board By:

Name: Gregory Cheesman
Status: Director

Name: Claire Nicola Ridley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No

Director:		Gregory Cheesman
		Claire Nicola Ridley


Registered office:		46 Wheatash Road Addlestone England KT15 2ES


Company Registration Number:		10694167 (England and Wales)

Accounts Submission