2023-07-01 13445383 2024-06-30 13445383 2023-07-01 2024-06-30 13445383 2023-06-30 13445383 2022-07-01 2023-06-30 13445383 uk-core:WithinOneYear 2023-06-30 13445383 uk-core:WithinOneYear 2024-06-30 13445383 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 13445383 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13445383 uk-bus:Micro-entities 2023-07-01 2024-06-30 13445383 uk-bus:FullAccounts 2023-07-01 2024-06-30 13445383 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
Jtek Auto Limited
Registered Number:13445383
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Jtek Auto Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
Draft
13445383
Registered Number :
As at 30 June 2024
Jtek Auto Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
22,540
30,054
Fixed assets
2,771
2,877
Current assets
Creditors: amounts falling due
within one year
(101,274)
(101,662)
(98,397)
(98,891)
Net current liabilities
Total assets less current liabilitie
s
(76,351)
(68,343)
(76,351)
Net liabilities
(68,343)
(76,351)
(68,343)
Capital and reserves
Notes to the Accounts
Statutory Information
Jtek Auto Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13445383.
Registered address:
Unit 37
Upper Paxcroft Farm
Paxcroft
Trowbridge
BA14 6JB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
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13445383
Registered Number :
For the year ended 30 June 2024
Jtek Auto Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
J J Worgan Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
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