Company Registration No. 08220265 (England and Wales)
JF Motors Northwest Limited
Unaudited accounts
for the year ended 30 September 2024
JF Motors Northwest Limited
Unaudited accounts
Contents
JF Motors Northwest Limited
Company Information
for the year ended 30 September 2024
Company Number
08220265 (England and Wales)
Registered Office
83 LITTLE LANE
GOOSE GREEN
WIGAN
LANCASHIRE
WN3 6PZ
JF Motors Northwest Limited
Statement of financial position
as at 30 September 2024
Tangible assets
9,848
9,099
Cash at bank and in hand
(16,070)
(3,963)
Creditors: amounts falling due within one year
(88,225)
(63,567)
Net current (liabilities)/assets
(7,763)
17,167
Total assets less current liabilities
2,085
26,266
Creditors: amounts falling due after more than one year
(16,465)
(33,279)
Net liabilities
(14,380)
(7,013)
Profit and loss account
(14,381)
(7,014)
Shareholders' funds
(14,380)
(7,013)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2025 and were signed on its behalf by
Joesph Fisher
Director
Company Registration No. 08220265
JF Motors Northwest Limited
Notes to the Accounts
for the year ended 30 September 2024
JF Motors Northwest Limited is a private company, limited by shares, registered in England and Wales, registration number 08220265. The registered office is 83 LITTLE LANE, GOOSE GREEN, WIGAN, LANCASHIRE, WN3 6PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
5,211
3,101
1,614
-
9,926
Additions
-
-
283
897
1,180
At 30 September 2024
5,211
3,101
1,897
897
11,106
At 1 October 2023
-
504
323
-
827
Charge for the year
-
252
-
179
431
At 30 September 2024
-
756
323
179
1,258
At 30 September 2024
5,211
2,345
1,574
718
9,848
At 30 September 2023
5,211
2,597
1,291
-
9,099
Amounts falling due within one year
JF Motors Northwest Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,249
863
Obligations under finance leases and hire purchase contracts
60,159
-
Taxes and social security
-
2,167
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
16,465
(27,389)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).