1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08010951 2023-04-01 2024-03-31 08010951 2024-03-31 08010951 2023-03-31 08010951 2022-04-01 2023-03-31 08010951 2023-03-31 08010951 2022-03-31 08010951 bus:Director1 2023-04-01 2024-03-31 08010951 core:WithinOneYear 2024-03-31 08010951 core:WithinOneYear 2023-03-31 08010951 bus:Micro-entities 2023-04-01 2024-03-31 08010951 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08010951 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08010951 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08010951 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 08010951
J T SERVICES (COVENTRY) LIMITED
Unaudited filleted financial statements
31 March 2024
J T SERVICES (COVENTRY) LIMITED
Contents
Statement of financial position and notes to the financial statements
J T SERVICES (COVENTRY) LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 20,219 16,121
Prepayments and accrued income 6,500 5,500
_______ _______
26,719 21,621
Creditors: amounts falling due within one year ( 10,993) ( 10,536)
_______ _______
Net current assets 15,726 11,085
_______ _______
Total assets less current liabilities 15,726 11,085
Accruals and deferred income ( 510) ( 510)
_______ _______
Net assets 15,216 10,575
_______ _______
Capital and reserves 15,216 10,575
_______ _______
Notes to the financial statements
J T SERVICES (COVENTRY) LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the company was owed £17,219 by its director, Mr J Towers . Interest of 5% per annum was charged on this loan.
For the 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 responsiblities:
- The members have 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 12 November 2024 , and are signed on behalf of the board by:
Mr J Towers
Director
Company registration number: 08010951
The company is a private company limited by shares, registered in England and Wales.