Registered number
13917614
J & S Aftercare Ltd
Filleted Accounts
30 June 2024
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
J & S Aftercare Ltd
Registered number: 13917614
Balance Sheet
as at 30 June 2024
30/6/24 29/2/24
£ £
Fixed assets - 499
Current assets 100 9,518
Prepayments and accrued income - 4,779
100 14,297
Creditors: amounts falling due within one year - (5,857)
Net current assets 100 8,440
Total assets less current liabilities 100 8,939
Accruals and deferred income - (6,000)
Net assets 100 2,939
Capital and reserves 100 2,939
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is Abbey Tree Nursery, Bushmead Road, Whitchurch, Aylesbury, Bucks, HP22 4LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Pugh
Director
Approved by the board on 8 October 2024
J & S Aftercare Ltd 13917614 false 2024-03-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr J Pugh No description of principal activity 13917614 2023-03-01 2024-02-29 13917614 core:WithinOneYear 2024-02-29 13917614 2024-03-01 2024-06-30 13917614 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-06-30 13917614 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-06-30 13917614 countries:England 2024-03-01 2024-06-30 13917614 bus:Director40 2024-03-01 2024-06-30 13917614 bus:Micro-entities 2024-03-01 2024-06-30 13917614 bus:FilletedAccounts 2024-03-01 2024-06-30 13917614 2024-06-30 13917614 core:WithinOneYear 2024-06-30 13917614 2024-02-29 iso4217:GBP xbrli:pure