Company Registration No. 03048540 (England and Wales)
Jessamine Motor Company Ltd
Unaudited accounts
for the year ended 31 May 2024
Jessamine Motor Company Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Jessamine Motor Company Ltd
Company Information
for the year ended 31 May 2024
Directors
Katie Louise Vowles
Jason Alan Mcfarlane
Bruce Alan Mcfarlane
Karen Mcfarlane
Company Number
03048540 (England and Wales)
Registered Office
15 HIGH STREET
WHEATHAMPSTEAD
ST. ALBANS
HERTFORDSHIRE
AL4 8BQ
ENGLAND
Accountants
S Johnson Accountancy Services
4 Woodside
Eaton Bray
Dunstable
Beds
LU6 2RQ
Jessamine Motor Company Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
82,388
73,290
Current assets
120,865
132,102
Prepayments and accrued income
-
(469)
Creditors: amounts falling due within one year
(64,291)
(62,143)
Net current assets
56,574
69,490
Total assets less current liabilities
138,962
142,780
Net assets
138,962
142,780
Capital and reserves
138,962
142,780
Jessamine Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 03048540. The registered office is 15 HIGH STREET, WHEATHAMPSTEAD, ST. ALBANS, HERTFORDSHIRE, AL4 8BQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 5).
For the year ending 31 May 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 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 5 August 2024
Katie Louise Vowles
Director
Company Registration No. 03048540