2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04728261 2023-05-01 2024-04-30 04728261 2024-04-30 04728261 2023-04-30 04728261 2022-05-01 2023-04-30 04728261 2023-04-30 04728261 2022-04-30 04728261 bus:Director1 2023-05-01 2024-04-30 04728261 core:WithinOneYear 2024-04-30 04728261 core:WithinOneYear 2023-04-30 04728261 bus:Micro-entities 2023-05-01 2024-04-30 04728261 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04728261 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04728261 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04728261 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 04728261
JST Appliance Repairs Limited
Unaudited filleted financial statements
30 April 2024
JST Appliance Repairs Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 38,293 39,002
_______ _______
Current assets 39,049 41,526
Prepayments and accrued income 1,678 1,141
_______ _______
40,727 42,667
Creditors: amounts falling due within one year ( 12,007) ( 9,768)
_______ _______
Net current assets 28,720 32,899
_______ _______
Total assets less current liabilities 67,013 71,901
Accruals and deferred income ( 1,170) ( 1,000)
_______ _______
Net assets 65,843 70,901
_______ _______
Capital and reserves 65,843 70,901
_______ _______
Notes to the financial statements
JST Appliance Repairs Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 July 2024 , and are signed on behalf of the board by:
Mr Jonathan Tinsley
Director
Company registration number: 04728261
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is JST Appliance Repairs Limited , 22 Neyland Crescent, Hellesdon, Norwich, Norfolk, NR6 5QF.