Company registration number 09457553 (England and Wales)
J AND J MOTOR SALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
J AND J MOTOR SALES LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,936
9,702
Current assets
214,910
255,481
Creditors: amounts falling due within one year
(162,140)
(150,684)
Net current assets
52,770
104,797
Total assets less current liabilities
60,706
114,499
Creditors: amounts falling due after more than one year
(29,867)
(46,667)
Net assets
30,839
67,832
Capital and reserves
30,839
67,832
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

J AND J MOTOR SALES LTD is a private company limited by shares incorporated in England and Wales. The registered office is Samlet Road, Swansea Enterprise Park, Swansea.Specialist Cars of Swansea, Samlet Road, Swansea Enterprise Park, SWANSEA, SA7 9AD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J AND J MOTOR SALES LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
MRS JOANNE ALEXANDER-JONES
Director
Company registration number 09457553 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMRS JOANNE ALEXANDER-JONES2023-02-28094575532022-03-012023-02-28094575532023-02-28094575532022-02-2809457553core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2809457553core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2809457553core:Non-currentFinancialInstruments2023-02-2809457553core:Non-currentFinancialInstruments2022-02-28094575532021-03-012022-02-2809457553bus:Director12022-03-012023-02-2809457553bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809457553bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2809457553bus:Micro-entities2022-03-012023-02-2809457553bus:AuditExemptWithAccountantsReport2022-03-012023-02-2809457553bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP