JUST JOE GARNER LTD

JUST JOE GARNER LTD - Company Information

2022-11-012023-10-312023-10-31false11016978JUST JOE GARNER LTD2024-03-0547910iso4217:GBPxbrli:pure110169782022-11-01110169782023-10-31110169782022-11-012023-10-31110169782021-11-01110169782022-10-31110169782021-11-012022-10-3111016978bus:SmallEntities2022-11-012023-10-3111016978bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111016978bus:FullAccounts2022-11-012023-10-3111016978bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111016978core:WithinOneYear2023-10-3111016978core:AfterOneYear2023-10-3111016978core:WithinOneYear2022-10-3111016978core:AfterOneYear2022-10-311101697812022-11-012023-10-3111016978core:ShareCapital2023-10-3111016978core:SharePremium2023-10-3111016978core:RevaluationReserve2023-10-3111016978core:OtherReservesSubtotal2023-10-3111016978core:RetainedEarningsAccumulatedLosses2023-10-3111016978core:ShareCapital2022-10-3111016978core:SharePremium2022-10-3111016978core:RevaluationReserve2022-10-3111016978core:OtherReservesSubtotal2022-10-3111016978core:RetainedEarningsAccumulatedLosses2022-10-3111016978core:LandBuildings2023-10-3111016978core:PlantMachinery2023-10-3111016978core:Vehicles2023-10-3111016978core:FurnitureFittings2023-10-3111016978core:OfficeEquipment2023-10-3111016978core:NetGoodwill2023-10-3111016978core:IntangibleAssetsOtherThanGoodwill2023-10-3111016978core:ListedExchangeTraded2023-10-3111016978core:UnlistedNon-exchangeTraded2023-10-3111016978core:LandBuildings2022-10-3111016978core:PlantMachinery2022-10-3111016978core:Vehicles2022-10-3111016978core:FurnitureFittings2022-10-3111016978core:OfficeEquipment2022-10-3111016978core:NetGoodwill2022-10-3111016978core:IntangibleAssetsOtherThanGoodwill2022-10-3111016978core:ListedExchangeTraded2022-10-3111016978core:UnlistedNon-exchangeTraded2022-10-3111016978core:LandBuildings2022-11-012023-10-3111016978core:PlantMachinery2022-11-012023-10-3111016978core:Vehicles2022-11-012023-10-3111016978core:FurnitureFittings2022-11-012023-10-3111016978core:OfficeEquipment2022-11-012023-10-3111016978core:NetGoodwill2022-11-012023-10-3111016978core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111016978core:ListedExchangeTraded2022-11-012023-10-3111016978core:UnlistedNon-exchangeTraded2022-11-012023-10-3111016978core:MoreThanFiveYears2022-11-012023-10-3111016978core:Non-currentFinancialInstruments2023-10-3111016978core:Non-currentFinancialInstruments2022-10-3111016978dpl:CostSales2022-11-012023-10-3111016978dpl:DistributionCosts2022-11-012023-10-3111016978core:LandBuildings2022-11-012023-10-3111016978core:PlantMachinery2022-11-012023-10-3111016978core:Vehicles2022-11-012023-10-3111016978core:FurnitureFittings2022-11-012023-10-3111016978core:OfficeEquipment2022-11-012023-10-3111016978dpl:AdministrativeExpenses2022-11-012023-10-3111016978core:NetGoodwill2022-11-012023-10-3111016978core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111016978dpl:GroupUndertakings2022-11-012023-10-3111016978dpl:ParticipatingInterests2022-11-012023-10-3111016978dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3111016978core:ListedExchangeTraded2022-11-012023-10-3111016978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3111016978core:UnlistedNon-exchangeTraded2022-11-012023-10-3111016978dpl:CostSales2021-11-012022-10-3111016978dpl:DistributionCosts2021-11-012022-10-3111016978core:LandBuildings2021-11-012022-10-3111016978core:PlantMachinery2021-11-012022-10-3111016978core:Vehicles2021-11-012022-10-3111016978core:FurnitureFittings2021-11-012022-10-3111016978core:OfficeEquipment2021-11-012022-10-3111016978dpl:AdministrativeExpenses2021-11-012022-10-3111016978core:NetGoodwill2021-11-012022-10-3111016978core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3111016978dpl:GroupUndertakings2021-11-012022-10-3111016978dpl:ParticipatingInterests2021-11-012022-10-3111016978dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3111016978core:ListedExchangeTraded2021-11-012022-10-3111016978dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3111016978core:UnlistedNon-exchangeTraded2021-11-012022-10-3111016978core:NetGoodwill2023-10-3111016978core:IntangibleAssetsOtherThanGoodwill2023-10-3111016978core:LandBuildings2023-10-3111016978core:PlantMachinery2023-10-3111016978core:Vehicles2023-10-3111016978core:FurnitureFittings2023-10-3111016978core:OfficeEquipment2023-10-3111016978core:AfterOneYear2023-10-3111016978core:WithinOneYear2023-10-3111016978core:ListedExchangeTraded2023-10-3111016978core:UnlistedNon-exchangeTraded2023-10-3111016978core:ShareCapital2023-10-3111016978core:SharePremium2023-10-3111016978core:RevaluationReserve2023-10-3111016978core:OtherReservesSubtotal2023-10-3111016978core:RetainedEarningsAccumulatedLosses2023-10-3111016978core:NetGoodwill2022-10-3111016978core:IntangibleAssetsOtherThanGoodwill2022-10-3111016978core:LandBuildings2022-10-3111016978core:PlantMachinery2022-10-3111016978core:Vehicles2022-10-3111016978core:FurnitureFittings2022-10-3111016978core:OfficeEquipment2022-10-3111016978core:AfterOneYear2022-10-3111016978core:WithinOneYear202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JUST JOE GARNER LTD

(formerly NEW SPACE ASSOCIATES LIMITED)

Registered Number
11016978
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

JUST JOE GARNER LTD

Company Information
for the year from 1 November 2022 to 31 October 2023


Director	GARNER, Joseph Peter


Registered Address	1 Gemini Court
	42athrowley Way
	Sutton
	SM1 4AF


Registered Number	11016978 (England and Wales)

JUST JOE GARNER LTD

Statement of Financial Position
31 October 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors	3	31,995		38,960
Cash at bank and on hand		3,179		3,229
		35,174		42,189
Prepayments and accrued income		787		-
Creditors amounts falling due within one year	4	(20,710)		(28,717)
Net current assets (liabilities)			15,251		13,472
Total assets less current liabilities			15,251		13,472
Creditors amounts falling due after one year	5		(25,866)		(26,612)
Accruals and deferred income			(2,415)		(4,153)
Net assets			(13,030)		(17,293)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(13,031)		(17,294)
Shareholders' funds			(13,030)		(17,293)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 5 March 2024, and are signed on its behalf by:

GARNER, Joseph Peter
Director
Registered Company No. 11016978

JUST JOE GARNER LTD

Notes to the Financial Statements
for the year ended 31 October 2023

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The director is aware of his responsibilities continuing to trade while insolvent.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees


		2023		2022
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2023	2022
	£	£
Amounts owed by associates and joint ventures / participating interests	-	34,904
Other debtors	31,995	4,056
Total	31,995	38,960

4.	Creditors: amounts due within one year

	2023	2022
	£	£
Bank borrowings and overdrafts	4,264	9,849
Other creditors	16,446	18,868
Total	20,710	28,717

5.	Creditors: amounts due after one year

	2023	2022
	£	£
Bank borrowings and overdrafts	25,866	26,612
Total	25,866	26,612