Company Registration No. 13563198 (England and Wales)
J9 CARS LTD
Unaudited accounts
for the year ended 30 August 2024
J9 CARS LTD
Unaudited accounts
Contents
J9 CARS LTD
Company Information
for the year ended 30 August 2024
Director
Wishyar Abdulah MOHAMAD
Company Number
13563198 (England and Wales)
Registered Office
265 Darlastan Road
Wednesday
WS10 7TG
England
Accountants
Bani Accountants Ltd T/A All Accountancy Services
Soho City, 263 - 265 Soho Road
Handsworth
Birmingham
West Midlands
B21 9RY
J9 CARS LTD
Statement of financial position
as at 30 August 2024
Intangible assets
8,000
8,000
Tangible assets
3,724
3,724
Cash at bank and in hand
(57,190)
10,759
Creditors: amounts falling due within one year
4,922
-
Net current (liabilities)/assets
(7,268)
23,504
Total assets less current liabilities
4,456
35,228
Creditors: amounts falling due after more than one year
27,000
-
Provisions for liabilities
Profit and loss account
35,228
35,228
Shareholders' funds
35,228
35,228
For the year ending 30 August 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 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 10 October 2024 and were signed on its behalf by
Wishyar Abdulah MOHAMAD
Director
Company Registration No. 13563198
J9 CARS LTD
Notes to the Accounts
for the year ended 30 August 2024
J9 CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 13563198. The registered office and principal place of business is 265 Darlastan Road, Wednesday, WS10 7TG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 31 August 2023
2,000
6,000
8,000
At 30 August 2024
2,000
6,000
8,000
At 30 August 2024
2,000
6,000
8,000
At 30 August 2023
2,000
6,000
8,000
J9 CARS LTD
Notes to the Accounts
for the year ended 30 August 2024
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(4,922)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).