JCS RECOVERY LTD

Company Registration Number:
13951496 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JCS RECOVERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JCS RECOVERY LTD

Company Information

for the Period Ended 31 March 2024




Director: Jamie Snowball-vickers
Samantha Baker
Registered office: Jcs Recovery
Unit 1a Foundry Park
Market Lane
Swalwell
GBR
NE16 3DS
Company Registration Number: 13951496 (England and Wales)

JCS RECOVERY LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Turnover 38,395 14,327
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,393 ) ( 6,027 )
Staff Costs ( 7,669 ) ( 3,699 )
Profit or (Loss) for Period 8,333 4,601

JCS RECOVERY LTD

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,000 2,800
Current assets: 2,300 4,600
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,583 ) ( 0 )
Net current assets (liabilities): 717 4,600
Total assets less current liabilities: 6,717 7,400
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,717 7,400
Capital and reserves: 6,717 7,400

JCS RECOVERY LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Jamie Snowball-vickers
Status: Director

The notes form part of these financial statements

JCS RECOVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

JCS RECOVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No