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Company Registration No. 09203902 (England and Wales)
JJ Truck Parts Ltd Unaudited accounts for the year ended 30 September 2023
JJ Truck Parts Ltd Unaudited accounts Contents
Page
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JJ Truck Parts Ltd Company Information for the year ended 30 September 2023
Director
J Jenkins
Company Number
09203902 (England and Wales)
Registered Office
Love Lane Wem Shrewsbury Shropshire SY4 5QP England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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JJ Truck Parts Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,406 
12,603 
Current assets
Inventories
179,884 
181,760 
Debtors
161,561 
142,120 
Cash at bank and in hand
298 
3,677 
341,743 
327,557 
Creditors: amounts falling due within one year
(293,529)
(281,357)
Net current assets
48,214 
46,200 
Total assets less current liabilities
60,620 
58,803 
Creditors: amounts falling due after more than one year
(25,334)
(31,379)
Provisions for liabilities
Deferred tax
(1,568)
(1,555)
Net assets
33,718 
25,869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,717 
25,868 
Shareholders' funds
33,718 
25,869 
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 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 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 and authorised for issue on 9 September 2024 and were signed on its behalf by
J Jenkins Director Company Registration No. 09203902
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JJ Truck Parts Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JJ Truck Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 09203902. The registered office is Love Lane, Wem, Shrewsbury, Shropshire, SY4 5QP, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
7,500 
19,000 
4,000 
30,500 
Additions
- 
2,382 
- 
2,382 
At 30 September 2023
7,500 
21,382 
4,000 
32,882 
Depreciation
At 1 October 2022
2,799 
12,610 
2,488 
17,897 
Charge for the year
235 
2,193 
151 
2,579 
At 30 September 2023
3,034 
14,803 
2,639 
20,476 
Net book value
At 30 September 2023
4,466 
6,579 
1,361 
12,406 
At 30 September 2022
4,701 
6,390 
1,512 
12,603 
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JJ Truck Parts Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
161,561 
142,120 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
112,524 
111,143 
Trade creditors
106,698 
101,024 
Taxes and social security
43,722 
44,495 
Loans from directors
29,890 
24,000 
Accruals
695 
695 
293,529 
281,357 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,334 
31,379 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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