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Company Registration No. 07512035 (England and Wales)
J S MOTOR REPAIRS LIMITED Unaudited accounts for the year ended 29 February 2024
J S MOTOR REPAIRS LIMITED Unaudited accounts Contents
Page
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J S MOTOR REPAIRS LIMITED Company Information for the year ended 29 February 2024
Directors
Stephen MURRAY Janette MURRAY
Secretary
Stephen MURRAY
Company Number
07512035 (England and Wales)
Registered Office
3 Avon Path Croydon, Surrey CR2 6AX
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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J S MOTOR REPAIRS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,112 
- 
Current assets
Debtors
1,252 
163 
Cash at bank and in hand
4,302 
4,194 
5,554 
4,357 
Creditors: amounts falling due within one year
(2,218)
(1,189)
Net current assets
3,336 
3,168 
Total assets less current liabilities
16,448 
3,168 
Creditors: amounts falling due after more than one year
(13,750)
- 
Net assets
2,698 
3,168 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,696 
3,166 
Shareholders' funds
2,698 
3,168 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Stephen MURRAY Director Company Registration No. 07512035
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J S MOTOR REPAIRS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
J S MOTOR REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07512035. The registered office is 3 Avon Path, Croydon, , Surrey, CR2 6AX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
21,545 
5,726 
27,271 
Additions
16,390 
- 
16,390 
At 29 February 2024
37,935 
5,726 
43,661 
Depreciation
At 1 March 2023
21,545 
5,726 
27,271 
Charge for the year
3,278 
- 
3,278 
At 29 February 2024
24,823 
5,726 
30,549 
Net book value
At 29 February 2024
13,112 
- 
13,112 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,252 
163 
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J S MOTOR REPAIRS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,189 
Accruals
2,218 
- 
2,218 
1,189 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,750 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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