Just Commercials Vehicle Repairs Ltd 07223500 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Repair and servicing of commercial motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true Mr Justin Pearce true 07223500 2023-05-01 2024-04-30 07223500 2024-04-30 07223500 bus:OrdinaryShareClass1 2024-04-30 07223500 core:ShareCapital 2024-04-30 07223500 core:CurrentFinancialInstruments 2024-04-30 07223500 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07223500 bus:FRS102 2023-05-01 2024-04-30 07223500 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07223500 bus:FullAccounts 2023-05-01 2024-04-30 07223500 bus:RegisteredOffice 2023-05-01 2024-04-30 07223500 bus:Director2 2023-05-01 2024-04-30 07223500 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 07223500 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 07223500 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07223500 countries:EnglandWales 2023-05-01 2024-04-30 07223500 2022-05-01 2023-04-30 07223500 2023-04-30 07223500 bus:OrdinaryShareClass1 2023-04-30 07223500 core:ShareCapital 2023-04-30 07223500 core:CurrentFinancialInstruments 2023-04-30 07223500 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07223500

Just Commercials Vehicle Repairs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Just Commercials Vehicle Repairs Ltd

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Just Commercials Vehicle Repairs Ltd

(Registration number: 07223500)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

200

200

Capital and reserves

 

Called up share capital

4

200

200

Shareholders' funds

 

200

200

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 May 2024
 

.........................................
Mr Justin Pearce
Director

 

Just Commercials Vehicle Repairs Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
Unit 4 Youngs Industrial Estate
Paices Hill
Aldermaston
Berkshire
RG7 4PW

These financial statements were authorised for issue by the director on 17 May 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Just Commercials Vehicle Repairs Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

200

200

 

200

200

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

200

200

200

200

       

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).