1 November 2022 false No description of principal activity Taxfiler 2023.10 09845571business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098455712022-10-31 098455712022-11-012023-10-31 09845571business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09845571business:FilletedAccounts2022-11-012023-10-31 098455712023-10-31 09845571business:Director12022-11-012023-10-31 09845571business:RegisteredOffice2022-11-012023-10-31 098455712022-10-31 09845571core:WithinOneYear2023-10-31 09845571core:WithinOneYear2022-10-31 09845571countries:EnglandWales2022-11-012023-10-31 098455712021-11-012022-10-31 09845571business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09845571 (England and Wales)
JCG VEHICLE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
JCG VEHICLE SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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JCG VEHICLE SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
Mr John J Garry
Company Number
09845571 (England and Wales)
Registered Office
UNIT 1 GREENWICH BUSINESS PARK GREENWICH CLOSE IPSWICH SUFFOLK IP3 0DD
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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JCG VEHICLE SERVICES LIMITED Accountants' report
Accountants' report to the director of JCG VEHICLE SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JCG VEHICLE SERVICES LIMITED for the year ended 31 October 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JCG VEHICLE SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 3 November 2015. Our work has been undertaken solely to prepare for your approval the accounts of JCG VEHICLE SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCG VEHICLE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JCG VEHICLE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JCG VEHICLE SERVICES LIMITED. You consider that JCG VEHICLE SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JCG VEHICLE SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF 22 February 2024
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JCG VEHICLE SERVICES LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
710 
1,065 
Current assets
201,864 
173,071 
Creditors: amounts falling due within one year
(32,210)
(26,325)
Net current assets
169,654 
146,746 
Total assets less current liabilities
170,364 
147,811 
Net assets
170,364 
147,811 
Capital and reserves
170,364 
147,811 
NOTES TO THE ACCOUNTS
1 Statutory information
JCG VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09845571. The registered office is UNIT 1 GREENWICH BUSINESS PARK, GREENWICH CLOSE, IPSWICH, SUFFOLK, IP3 0DD.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 February 2024
Mr John J Garry Director Company Registration No. 09845571
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