IRIS Accounts Production v22.2.0.402 09563172 director 1.5.21 30.4.22 30.4.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095631722021-04-30095631722022-04-30095631722021-05-012022-04-30095631722020-04-30095631722020-05-012021-04-30095631722021-04-3009563172ns16:EnglandWales2021-05-012022-04-3009563172ns15:PoundSterling2021-05-012022-04-3009563172ns11:Director12021-05-012022-04-3009563172ns11:PrivateLimitedCompanyLtd2021-05-012022-04-3009563172ns11:SmallEntities2021-05-012022-04-3009563172ns11:AuditExemptWithAccountantsReport2021-05-012022-04-3009563172ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-3009563172ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-3009563172ns11:FullAccounts2021-05-012022-04-3009563172ns11:RegisteredOffice2021-05-012022-04-3009563172ns6:CurrentFinancialInstruments2022-04-3009563172ns6:CurrentFinancialInstruments2021-04-3009563172ns6:Non-currentFinancialInstruments2022-04-3009563172ns6:Non-currentFinancialInstruments2021-04-3009563172ns6:ShareCapital2022-04-3009563172ns6:ShareCapital2021-04-3009563172ns6:RetainedEarningsAccumulatedLosses2022-04-3009563172ns6:RetainedEarningsAccumulatedLosses2021-04-3009563172ns6:PlantMachinery2021-05-012022-04-3009563172ns6:PlantMachinery2021-04-3009563172ns6:PlantMachinery2022-04-3009563172ns6:PlantMachinery2021-04-3009563172ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3009563172ns6:WithinOneYearns6:CurrentFinancialInstruments2021-04-30
REGISTERED NUMBER: 09563172 (England and Wales)















Financial Statements for the Year Ended 30 April 2022

for

J S Auto Services Limited

J S Auto Services Limited (Registered number: 09563172)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

J S Auto Services Limited

Company Information
for the Year Ended 30 April 2022







DIRECTOR: J A Seed





REGISTERED OFFICE: 20 St Johns Terrace
Wallingford
Oxfordshire
OX10 9AH





REGISTERED NUMBER: 09563172 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

J S Auto Services Limited (Registered number: 09563172)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,915 7,394

CURRENT ASSETS
Stocks 834 576
Debtors 5 16,232 10,829
Cash at bank and in hand 78,328 57,297
95,394 68,702
CREDITORS
Amounts falling due within one year 6 43,538 32,427
NET CURRENT ASSETS 51,856 36,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,771

43,669

CREDITORS
Amounts falling due after more than one
year

7

(31,667

)

(41,667

)

PROVISIONS FOR LIABILITIES (1,124 ) (1,405 )
NET ASSETS 24,980 597

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,978 595
SHAREHOLDERS' FUNDS 24,980 597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J S Auto Services Limited (Registered number: 09563172)

Balance Sheet - continued
30 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





J A Seed - Director


J S Auto Services Limited (Registered number: 09563172)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

J S Auto Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 2 ) .

J S Auto Services Limited (Registered number: 09563172)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021
and 30 April 2022 12,207
DEPRECIATION
At 1 May 2021 4,813
Charge for year 1,479
At 30 April 2022 6,292
NET BOOK VALUE
At 30 April 2022 5,915
At 30 April 2021 7,394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 16,232 4,469
Other debtors - 6,360
16,232 10,829

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Bank loans and overdrafts 10,000 8,333
Trade creditors 5,585 1,399
Taxation and social security 24,591 19,344
Other creditors 3,362 3,351
43,538 32,427

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.22 30.4.21
£    £   
Bank loans 31,667 41,667

J S Auto Services Limited

Report of the Accountants to the Director of
J S Auto Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2022 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................