Company registration number 09457553 (England and Wales)
J AND J MOTOR SALES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
J AND J MOTOR SALES LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,597
7,936
Current assets
291,312
214,910
Creditors: amounts falling due within one year
(316,007)
(162,140)
Net current (liabilities)/assets
(24,695)
52,770
Total assets less current liabilities
(18,098)
60,706
Creditors: amounts falling due after more than one year
(15,880)
(29,867)
Net (liabilities)/assets
(33,978)
30,839
Capital and reserves
(33,978)
30,839
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
J AND J MOTOR SALES LTD is a private company limited by shares incorporated in England and Wales. The registered office is Samlet Road, Swansea Enterprise Park, Swansea.Specialist Cars of Swansea, Samlet Road, Swansea Enterprise Park, SWANSEA, SA7 9AD.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J AND J MOTOR SALES LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
MRS JOANNE ALEXANDER-JONES
Director
Company registration number 09457553 (England and Wales)