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Registration number: 11855191

J I Sanders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J I Sanders Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J I Sanders Ltd

Company Information

Directors

Mrs Tanya Sanders

Mr Jeremy Ian Sanders

Registered office

7 Bakers Close
Taunton
Somerset
TA1 5HD

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J I Sanders Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J I Sanders Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of J I Sanders Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J I Sanders Ltd and state those matters that we have agreed to state to the Board of Directors of J I Sanders Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J I Sanders Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J I Sanders Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J I Sanders Ltd. You consider that J I Sanders Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J I Sanders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

16 October 2024

 

J I Sanders Ltd

(Registration number: 11855191)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

456

621

Current assets

4,340

5,599

Creditors: Amounts falling due within one year

(3,098)

(4,560)

Net current assets

1,242

1,039

Total assets less current liabilities

1,698

1,660

Accruals and deferred income

(1,578)

(1,484)

 

120

176

Capital and reserves

120

176

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:
7 Bakers Close
Taunton
Somerset
TA1 5HD

These financial statements were authorised for issue by the Board on 11 October 2024.

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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Included within debtors are loans to the directors by the company totalling £1,945 (2023: loans to the company by the directors totalling £1,928), The loan is interest free and repayable on demand,

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J I Sanders Ltd

(Registration number: 11855191)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Mrs Tanya Sanders
Director

.........................................
Mr Jeremy Ian Sanders
Director