Company registration number:
13122741
Jontymotors Ltd
Unaudited filleted financial statements
31 January 2024
Jontymotors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Jontymotors Ltd
Directors and other information
|
|
|
|
Director |
Mr John Hurst |
|
|
|
|
|
|
|
Company number |
13122741 |
|
|
|
|
|
|
|
Registered office |
The Old Smithy, Sealeys Close |
|
|
West Huntspill |
|
|
Highbridge |
|
|
TA9 3SG |
|
|
|
|
|
|
|
Accountants |
Arcadia Chartered Tax Advisers & Accountants |
|
|
9 Elborough Gardens |
|
|
Elborough |
|
|
BS24 8PL |
|
|
|
Jontymotors Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Jontymotors Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jontymotors Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards.
This report is made solely to the director of Jontymotors 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 financial statements of Jontymotors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jontymotors Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Jontymotors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jontymotors Ltd. You consider that Jontymotors 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 financial statements of Jontymotors 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 financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
BS24 8PL
18 October 2024
Jontymotors Ltd
Statement of financial position
31 January 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,095 |
|
850 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
44,400 |
|
73,598 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
52,990) |
|
(
69,335) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
8,590) |
|
4,263 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
5,495) |
|
5,113 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,786) |
|
(
1,705) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net (liabilities)/assets |
|
|
(
7,281) |
|
3,408 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
7,281) |
|
3,408 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Jontymotors Ltd
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2024
, and are signed on behalf of the board by:
Mr John Hurst
Director
Company registration number:
13122741
The company is a private company limited by shares, registered in England.