1 August 2022 false No description of principal activity Taxfiler 2023.9 11937246business:PrivateLimitedCompanyLtd2022-08-012023-07-31 119372462022-07-31 11937246business:EntityHasNeverTraded2022-08-012023-07-31 119372462022-08-012023-07-31 11937246business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11937246business:FilletedAccounts2022-08-012023-07-31 119372462023-07-31 11937246business:Director12022-08-012023-07-31 11937246business:Director22022-08-012023-07-31 11937246business:Director32022-08-012023-07-31 11937246business:RegisteredOffice2022-08-012023-07-31 119372462022-07-31 11937246core:WithinOneYear2023-07-31 11937246core:WithinOneYear2022-07-31 11937246core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11937246core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11937246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11937246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11937246core:PreviouslyStatedAmount2023-07-31 11937246core:PreviouslyStatedAmount2022-07-31 11937246business:SmallEntities2022-08-012023-07-31 11937246countries:EnglandWales2022-08-012023-07-31 11937246core:AfterOneYear2023-07-31 11937246core:AfterOneYear2022-07-31 119372462021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11937246 (England and Wales)
J T A Air Handling Services Ltd Unaudited accounts for the year ended 31 July 2023
J T A Air Handling Services Ltd Unaudited accounts Contents
Page
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J T A Air Handling Services Ltd Company Information for the year ended 31 July 2023
Directors
A Maynard J Lasbrey T Maynard
Company Number
11937246 (England and Wales)
Registered Office
Unit 76 Claydon Business Park Gt Blakenham Ipswich IP6 0NL
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich IP2 0EA
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J T A Air Handling Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
133,995 
133,784 
Cash at bank and in hand
14,344 
12,350 
148,339 
146,134 
Creditors: amounts falling due within one year
(125,817)
(143,423)
Net current assets
22,522 
2,711 
Net assets
22,522 
2,711 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,422 
2,611 
Shareholders' funds
22,522 
2,711 
For the year ending 31 July 2023 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by
A Maynard Director Company Registration No. 11937246
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J T A Air Handling Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
J T A Air Handling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11937246. The registered office is Unit 76, Claydon Business Park, Gt Blakenham, Ipswich, IP6 0NL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,034 
55,915 
Other debtors
- 
77,869 
63,034 
133,784 
Amounts falling due after more than one year
Other debtors
70,961 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
30,944 
24,343 
Taxes and social security
13,338 
7,057 
Other creditors
80,635 
111,123 
Accruals
900 
900 
125,817 
143,423 
6
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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