Just Inn Limited - Period Ending 2020-09-30

Just Inn Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Just Inn Limited

Company Information

Directors

Mr Justin Carl Satur Mrs Julie Satur

Registered office

The Church Inn Main Street Chelmorton Buxton Derbyshire SK17 9SL

Accountants

R Rose & Co Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Just Inn Limited

Directors' Report for the Year Ended 30 September 2020

The directors present their report and the financial statements for the year ended 30 September 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Justin Carl Satur

Mrs Julie Satur

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 7 April 2021 and signed on its behalf by:

.........................................
Mr Justin Carl Satur
Director

Just Inn Limited

(Registration number: 04867933)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	140,099	127,213
Current assets	153,226	64,323
Prepayments and accrued income	617	5,154
Creditors: Amounts falling due within one year	(47,195)	(34,473)
Net current assets	106,648	35,004
Total assets less current liabilities	246,747	162,217
Creditors: Amounts falling due after more than one year	(54,054)	-
Provisions for liabilities	(9,170)	(6,244)
	183,523	155,973
Capital and reserves	183,523	155,973

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Church Inn Main Street
Chelmorton
Buxton
Derbyshire
SK17 9SL

These financial statements were authorised for issue by the Board on 7 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2019 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Just Inn Limited

(Registration number: 04867933)
Balance Sheet as at 30 September 2020

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 April 2021 and signed on its behalf by:
 

.........................................

Mr Justin Carl Satur
Director