Jap Service Parts Ltd 9759760 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Retail trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 9759760 2023-01-01 2023-12-31 9759760 2023-12-31 9759760 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9759760 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 9759760 bus:Micro-entities 2023-01-01 2023-12-31 9759760 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9759760 bus:FilletedAccounts 2023-01-01 2023-12-31 9759760 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9759760 bus:RegisteredOffice 2023-01-01 2023-12-31 9759760 bus:CompanySecretary1 2023-01-01 2023-12-31 9759760 bus:Director1 2023-01-01 2023-12-31 9759760 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9759760 countries:EnglandWales 2023-01-01 2023-12-31 9759760 2022-01-01 2022-12-31 9759760 2022-12-31 9759760 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 9759760 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9759760

Jap Service Parts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Jap Service Parts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jap Service Parts Ltd

Company Information

Director

Mr Ramesh Matharu

Company secretary

Mrs Manprit Kaur Matharu

Registered office

166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Jap Service Parts Ltd

(Registration number: 9759760)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

49,169

34,898

Current assets

264,948

216,348

Prepayments and accrued income

352

1,397

Creditors: Amounts falling due within one year

(142,480)

(130,224)

Net current assets

122,820

87,521

Total assets less current liabilities

171,989

122,419

Creditors: Amounts falling due after more than one year

(14,806)

(24,192)

Accruals and deferred income

(700)

(700)

 

156,483

97,527

Capital and reserves

156,483

97,527

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 13 September 2024.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jap Service Parts Ltd

(Registration number: 9759760)
Balance Sheet as at 31 December 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr Ramesh Matharu
Director