1 December 2022 false No description of principal activity Taxfiler 2023.14 13721454business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137214542022-11-30 137214542022-12-012023-11-30 13721454business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13721454business:FilletedAccounts2022-12-012023-11-30 137214542023-11-30 13721454business:Director12022-12-012023-11-30 13721454business:RegisteredOffice2022-12-012023-11-30 137214542022-11-30 13721454core:WithinOneYear2023-11-30 13721454core:WithinOneYear2022-11-30 13721454countries:EnglandWales2022-12-012023-11-30 137214542021-11-032022-11-30 13721454business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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JA Modifications Limited Company Information for the year ended 30 November 2023
Director
Joshua Athorn
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
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JA Modifications Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,140 
2,053 
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 
Net assets
53,423 
20,974 
Capital and reserves
53,423 
20,974 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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