Registered number
11517984
J A 4x4 of Cheshire Limited
Unaudited Filleted Accounts
31 August 2023
J A 4x4 of Cheshire Limited
Registered number: 11517984
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 79,678 42,303
Current assets 162,018 189,393
Creditors: amounts falling due within one year (71,455) (57,149)
Net current assets 90,563 132,244
Total assets less current liabilities 170,241 174,547
Creditors: amounts falling due after more than one year (193,482) (185,944)
Net liabilities (23,241) (11,397)
Capital and reserves (23,241) (11,397)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 The Parklands, Congleton, Cheshire, CW12 3DS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hancock
Director
Approved by the board on 19 October 2023
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