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
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
JK CAR REPAIRS LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
6,000
6,000
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)
-
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
JK CAR REPAIRS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Intangible fixed assets
Goodwill
At 30 September 2023
10,000
At 30 September 2023
4,000
At 30 September 2023
6,000
At 30 September 2022
6,000
JK CAR REPAIRS LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
At 30 September 2023
10,000
At 30 September 2023
10,000
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).