Accounts Submission

Accounts Submission

JUSTCATERING.COM LIMITED - Company Information

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JUSTCATERING.COM LIMITED

Company Registration Number:
05420563 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Page 1

JUSTCATERING.COM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

JUSTCATERING.COM LIMITED

Company Information

for the Period Ended 30 June 2023




Director: shahid iqbal
Registered office: 10
Jessop Avenue
Norwood Green
Middlesex
UB2 5UY
Company Registration Number: 05420563 (England and Wales)

Page 3

JUSTCATERING.COM LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
shahid iqbal

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: shahid iqbal
Status: Director

Page 4

JUSTCATERING.COM LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
2023
£
2022
£
Turnover 112,082 102,225
Cost of sales ( 81,239 ) ( 76,824 )
Gross Profit or (Loss) 30,843 25,401
Administrative Expenses ( 20,806 ) ( 18,993 )
Operating Profit or (Loss) 10,037 6,408
Profit or (Loss) Before Tax 10,037 6,408
Tax on Profit ( 1,906 ) ( 1,223 )
Profit or (Loss) for Period 8,131 5,185

The notes form part of these financial statements

Page 5

JUSTCATERING.COM LIMITED

Balance sheet

As at 30 June 2023


Notes
2023
£
2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 176,011 164,334
Total current assets: 176,011 164,334
Net current assets (liabilities): 176,011 164,334
Total assets less current liabilities: 176,011 164,334
Total net assets (liabilities): 176,011 164,334

The notes form part of these financial statements

Page 6

JUSTCATERING.COM LIMITED

Balance sheet continued

As at 30 June 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 175,911 164,234
Shareholders funds: 176,011 164,334

For the year ending 30 June 2023 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.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: shahid iqbal
Status: Director

The notes form part of these financial statements

Page 7

JUSTCATERING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

JUSTCATERING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 0 0

Page 9

JUSTCATERING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

Page 10