J B Motors Cramlington Limited 12528810 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Motor Repairs Garage Digita Accounts Production Advanced 6.30.9574.0 true 12528810 2023-04-01 2024-03-31 12528810 2024-03-31 12528810 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12528810 bus:Micro-entities 2023-04-01 2024-03-31 12528810 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12528810 bus:FilletedAccounts 2023-04-01 2024-03-31 12528810 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12528810 bus:RegisteredOffice 2023-04-01 2024-03-31 12528810 bus:Director1 2023-04-01 2024-03-31 12528810 bus:Director2 2023-04-01 2024-03-31 12528810 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12528810 countries:England 2023-04-01 2024-03-31 12528810 2022-04-01 2023-03-31 12528810 2023-03-31 12528810 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12528810

J B Motors Cramlington Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J B Motors Cramlington Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J B Motors Cramlington Limited

Company Information

Directors

Mrs Catherine Batey

Mr John Batey

Registered office

Unit J B1
East Cramlington Industrial Estate
Cramlington
Northumberland
NE23 6XW

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

J B Motors Cramlington Limited

(Registration number: 12528810)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,039

27,909

Current assets

302,506

308,264

Creditors: Amounts falling due within one year

(119,378)

(126,877)

Net current assets

183,128

181,387

Total assets less current liabilities

205,167

209,296

Accruals and deferred income

(1,800)

(1,600)

 

203,367

207,696

Capital and reserves

203,367

207,696

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit J B1
East Cramlington Industrial Estate
Cramlington
Northumberland
NE23 6XW
England

These financial statements were authorised for issue by the Board on 11 September 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 7 (2023 - 7).

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.

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.

 

J B Motors Cramlington Limited

(Registration number: 12528810)
Balance Sheet as at 31 March 2024

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 September 2024 and signed on its behalf by:
 

.........................................
Mrs Catherine Batey
Director