Just Lettings (Norfolk) Limited

Just Lettings (Norfolk) Limited

JUST LETTINGS (NORFOLK) LIMITED - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.14.5 09468362business:PrivateLimitedCompanyLtd2019-04-012020-03-31 094683622019-03-31 094683622019-04-012020-03-31 09468362business:AuditExemptWithAccountantsReport2019-04-012020-03-31 09468362business:FullAccounts2019-04-012020-03-31 094683622020-03-31 09468362business:Director12019-04-012020-03-31 09468362business:RegisteredOffice2019-04-012020-03-31 094683622019-03-31 09468362core:WithinOneYear2020-03-31 09468362core:WithinOneYear2019-03-31 09468362core:ShareCapital2020-03-31 09468362core:ShareCapital2019-03-31 09468362core:RetainedEarningsAccumulatedLosses2020-03-31 09468362core:RetainedEarningsAccumulatedLosses2019-03-31 09468362business:SmallEntities2019-04-012020-03-31 09468362countries:EnglandWales2019-04-012020-03-31 09468362core:MotorVehicles2019-04-012020-03-31 09468362core:MotorVehicles2019-03-31 09468362core:MotorVehicles2020-03-31 094683622018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09468362 (England and Wales)
Just Lettings (Norfolk) Limited Unaudited accounts for the year ended 31 March 2020
Just Lettings (Norfolk) Limited Unaudited accounts Contents
Page
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Just Lettings (Norfolk) Limited Company Information for the year ended 31 March 2020
Director
Mrs Kelly Anne Fox
Company Number
09468362 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Sharon Wray Accountancy Services 38A Barnham Broom Road Wymondham Norfolk NR18 0DF
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Just Lettings (Norfolk) Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,569 
2,092 
Current assets
Cash at bank and in hand
279 
86 
Creditors: amounts falling due within one year
5
(500)
(749)
Net current liabilities
(221)
(663)
Net assets
1,348 
1,429 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,347 
1,428 
Shareholders' funds
1,348 
1,429 
For the year ending 31 March 2020 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 her 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 29 December 2020 and were signed on its behalf by
Mrs Kelly Anne Fox Director Company Registration No. 09468362
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Just Lettings (Norfolk) Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Just Lettings (Norfolk) Limited is a private company, limited by shares, registered in England and Wales, registration number 09468362. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2019
5,386 
At 31 March 2020
5,386 
Depreciation
At 1 April 2019
3,294 
Charge for the year
523 
At 31 March 2020
3,817 
Net book value
At 31 March 2020
1,569 
At 31 March 2019
2,092 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
- 
249 
Accruals
500 
500 
500 
749 
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Just Lettings (Norfolk) Limited Notes to the Accounts for the year ended 31 March 2020
6
Average number of employees
During the year the average number of employees was 2 (2019: 1).
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