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Registered number: 13223702

J&A SERVICING AND MOT

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

J&A SERVICING AND MOT

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
JAROSLAW IGNACZAK
ANDREW DAVIES
REGISTERED OFFICE
Unit G
Greasley Street
Nottingham
NG6 8NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13223702
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

J&A SERVICING AND MOT

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J&A SERVICING AND MOT

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,7669,797
CURRENT ASSETS
Cash at bank and in hand3,5573,290
3,5573,290
CREDITORS: Amounts falling due within one year4104,92984,022
NET CURRENT LIABILITIES(101,372)(80,732)
TOTAL ASSETS LESS CURRENT LIABILITIES(94,606)(70,935)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(94,706)(71,035)
SHAREHOLDERS' FUNDS(94,606)(70,935)
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
JAROSLAW IGNACZAK
Director

J&A SERVICING AND MOT

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/202312,12212,122
At 29/02/202412,12212,122
Depreciation
At 01/03/20232,3252,325
For the year3,0313,031
At 29/02/20245,3565,356
Net Book Amounts
At 29/02/20246,7666,766
At 28/02/20239,7979,797

J&A SERVICING AND MOT

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT3,1133,655
Trade creditors16,86922,682
Other creditors84,94757,685
104,92984,022
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100