Company Registration No. 09468362 (England and Wales)
Just Lettings (Norfolk) Limited
Unaudited accounts
for the year ended 31 March 2018
Just Lettings (Norfolk) Limited
Unaudited accounts
Contents
Just Lettings (Norfolk) Limited
Company Information
for the year ended 31 March 2018
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
Unit 4 The Stables
Silver Farm, Silver Street
Besthorpe
Norfolk
NR17 2NY
Just Lettings (Norfolk) Limited
Statement of financial position
as at 31 March 2018
Tangible assets
2,789
3,414
Cash at bank and in hand
1,579
117
Creditors: amounts falling due within one year
(1,576)
(632)
Net current assets/(liabilities)
3
(515)
Called up share capital
(1)
(1)
Profit and loss account
2,793
2,900
Shareholders' funds
2,792
2,899
For the year ending 31 March 2018 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.
Approved by the Board on 30 November 2018.
Mrs Kelly Anne Fox
Director
Company Registration No. 09468362
Just Lettings (Norfolk) Limited
Notes to the Accounts
for the year ended 31 March 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
918
472
Loans from directors
(400)
-
Just Lettings (Norfolk) Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
