JCA ENTERPRISES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JCA ENTERPRISES LIMITED
FOR THE YEAR ENDED 31 MARCH 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCA Enterprises Limited for the year ended 31 March 2024 which comprise the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.
This report is made solely to the director of JCA Enterprises Limited in accordance with the terms of our engagement letter dated 31/10/2024. Our work has been undertaken solely to prepare for your approval the financial statements of JCA Enterprises Limited and state those matters that we have agreed to state to the director of JCA Enterprises Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCA Enterprises Limited and its director for our work or for this report.
It is your duty to ensure that JCA Enterprises Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JCA Enterprises Limited. You consider that JCA Enterprises Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of JCA Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Haggards Crowther LLP
Unit D Heathmans House
19 Heathmans Road
London
SW6 4TJ
23 December 2024
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JCA ENTERPRISES LIMITED
REGISTERED NUMBER: 07583136
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
JCA Enterprises Limited is a private company, limited by shares, registered in England and Wales. the company's registered number is 07583136 and its registered office is Unit D Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Directors' benefits: advances, credits and guarantees
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Included within the year end creditors balance is an amount due from the company to Mr J Cavendish of £36,807 (2023: £26,837). Throughout the year, total withdrawal of funds amounted to £489, with total deposits of £10,460 (2023: £25,000). The outstanding balance is unsecured, repayable on demand and not subject to interest.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject
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