1 October 2022 false No description of principal activity Taxfiler 2024.5 10363983business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103639832022-09-30 103639832022-10-012023-09-30 10363983business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10363983business:FilletedAccounts2022-10-012023-09-30 103639832023-09-30 10363983business:Director12022-10-012023-09-30 10363983business:Director22022-10-012023-09-30 10363983business:RegisteredOffice2022-10-012023-09-30 103639832022-09-30 10363983core:AfterOneYear2023-09-30 10363983core:AfterOneYear2022-09-30 10363983core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10363983core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10363983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10363983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10363983core:PreviouslyStatedAmount2023-09-30 10363983core:PreviouslyStatedAmount2022-09-30 10363983business:SmallEntities2022-10-012023-09-30 10363983countries:EnglandWales2022-10-012023-09-30 10363983core:PlantMachinery2022-10-012023-09-30 10363983core:Goodwill2022-09-30 10363983core:Goodwill2023-09-30 10363983core:PlantMachinery2022-09-30 10363983core:PlantMachinery2023-09-30 103639832021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10363983 (England and Wales)
JK CAR REPAIRS LIMITED Unaudited accounts for the year ended 30 September 2023
JK CAR REPAIRS LIMITED Unaudited accounts Contents
Page
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JK CAR REPAIRS LIMITED Company Information for the year ended 30 September 2023
Directors
Mr Jamie Germain Miss Kizy Hollingsworth
Company Number
10363983 (England and Wales)
Registered Office
C/O -B F S ACCOUNTANTS LTD OAK HOUSE B MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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JK CAR REPAIRS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
6,000 
Tangible assets
- 
2,000 
6,000 
8,000 
Current assets
Cash at bank and in hand
12,673 
- 
Net current assets
12,673 
- 
Total assets less current liabilities
18,673 
8,000 
Creditors: amounts falling due after more than one year
(18,390)
- 
Net assets
283 
8,000 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
281 
7,998 
Shareholders' funds
283 
8,000 
For the year ending 30 September 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 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 27 August 2024 and were signed on its behalf by
Mr Jamie Germain Director Company Registration No. 10363983
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JK CAR REPAIRS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JK CAR REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10363983. The registered office is C/O -B F S ACCOUNTANTS LTD, OAK HOUSE B, MANSFIELD, NG21 0HJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
5 Years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Amortisation
At 1 October 2022
4,000 
At 30 September 2023
4,000 
Net book value
At 30 September 2023
6,000 
At 30 September 2022
6,000 
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JK CAR REPAIRS LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Depreciation
At 1 October 2022
8,000 
Charge for the year
2,000 
At 30 September 2023
10,000 
Net book value
At 30 September 2023
- 
At 30 September 2022
2,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
18,390 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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