Registered number
13235177
JP GARAGE LIMITED
Filleted Accounts
31 March 2024
JP GARAGE LIMITED
Registered number: 13235177
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 27,743 36,990
Current assets 26,145 30,731
Prepayments and accrued income 2,600 2,855
28,745 33,586
Creditors: amounts falling due within one year (41,291) (62,433)
Net current liabilities (12,546) (28,847)
Total assets less current liabilities 15,197 8,143
Accruals and deferred income (1,800) (1,800)
Net assets 13,397 6,343
Capital and reserves 13,397 6,343
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Hampton Court Road, Hampton Court, East Molesey KT8 9BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J P Ponan
Director
Approved by the board on 7 October 2024
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