Company Registration No. 13721454 (England and Wales)
JA Modifications Limited
Unaudited accounts
for the year ended 30 November 2023
JA Modifications Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
JA Modifications Limited
Company Information
for the year ended 30 November 2023
Company Number
13721454 (England and Wales)
Registered Office
G6 Raise Business Centre
Tom Pudding Way
Goole
DN14 6BS
Accountants
Adaptive Accountancy Ltd
Raise Business Centre
Tom Pudding Way
Goole
DN14 6BS
JA Modifications Limited
Statement of Financial Position
as at 30 November 2023
Current assets
65,317
47,063
Creditors: amounts falling due within one year
(13,034)
(28,142)
Net current assets
52,283
18,921
Total assets less current liabilities
53,423
20,974
Capital and reserves
53,423
20,974
JA Modifications Limited is a private company, limited by shares, registered in England and Wales, registration number 13721454. The registered office is G6 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2 Director's advances, credit and guarantees
During the year the company granted the director a loan of £73,128, interest at 2% was charged on the loan totalling £249 and £43,508 was repaid. The loan is repayable on demand and at the year end £29,620 was outstanding.
3 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 30 November 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 8 March 2024
Joshua Athorn
Director
Company Registration No. 13721454