Company Registration No. 11775520 (England and Wales)
J C Tax & Accounts Services Ltd
Unaudited accounts
for the year ended 31 January 2024
J C Tax & Accounts Services Ltd
Unaudited accounts
Contents
J C Tax & Accounts Services Ltd
Company Information
for the year ended 31 January 2024
Directors
Jenifer Church
Christopher Church
Company Number
11775520 (England and Wales)
Registered Office
HOLMLEIGH
COLWELL ROAD
TOTLAND BAY
ISLE OF WIGHT
PO39 0AH
UNITED KINGDOM
Accountants
J C Tax & Accounts Services
Holmleigh
Colwell Road
Isle Of Wight
Isle of Wight
PO390AH
J C Tax & Accounts Services Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
12,000
12,000
Cash at bank and in hand
191,790
202,724
Creditors: amounts falling due within one year
(18,875)
(43,346)
Net current assets
179,678
161,966
Net assets
192,419
174,870
Called up share capital
100
100
Profit and loss account
192,319
174,770
Shareholders' funds
192,419
174,870
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. 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 23 August 2024 and were signed on its behalf by
Jenifer Church
Director
Company Registration No. 11775520
J C Tax & Accounts Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
J C Tax & Accounts Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775520. The registered office is HOLMLEIGH, COLWELL ROAD, TOTLAND BAY, ISLE OF WIGHT, PO39 0AH, UNITED KINGDOM.
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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:
Plant & machinery
18% on reduced balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
J C Tax & Accounts Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,149
11,415
Loans from directors
14,726
31,931
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Average number of employees
During the year the average number of employees was 2 (2023: 2).