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Company Registration No. 11912874 (England and Wales)
J&J AUTO TECH LTD Unaudited accounts for the year ended 31 March 2024
J&J AUTO TECH LTD Unaudited accounts Contents
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J&J AUTO TECH LTD Company Information for the year ended 31 March 2024
Directors
Giovanni D'Agnese Jack Blake
Company Number
11912874 (England and Wales)
Registered Office
334A NACTON ROAD IPSWICH IP3 9NA ENGLAND
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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J&J AUTO TECH LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,730 
14,367 
Current assets
Debtors
4,573 
898 
Cash at bank and in hand
49,739 
41,336 
54,312 
42,234 
Creditors: amounts falling due within one year
(49,408)
(40,151)
Net current assets
4,904 
2,083 
Net assets
15,634 
16,450 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,632 
16,448 
Shareholders' funds
15,634 
16,450 
For the year ending 31 March 2024 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 18 April 2024 and were signed on its behalf by
Giovanni D'Agnese Director Company Registration No. 11912874
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J&J AUTO TECH LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J&J AUTO TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11912874. The registered office is 334A NACTON ROAD, IPSWICH, IP3 9NA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
20,555 
2,734 
1,057 
24,346 
At 31 March 2024
20,555 
2,734 
1,057 
24,346 
Depreciation
At 1 April 2023
7,932 
1,525 
522 
9,979 
Charge for the year
3,156 
302 
179 
3,637 
At 31 March 2024
11,088 
1,827 
701 
13,616 
Net book value
At 31 March 2024
9,467 
907 
356 
10,730 
At 31 March 2023
12,623 
1,209 
535 
14,367 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,573 
898 
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J&J AUTO TECH LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,346 
7,262 
Trade creditors
10,029 
2,680 
Taxes and social security
14,302 
7,923 
Other creditors
1,121 
- 
Loans from directors
14,610 
22,286 
49,408 
40,151 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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