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COMPANY REGISTRATION NUMBER: 06578602
66JA COMPANY LIMITED
Filleted Unaudited Financial Statements
30 April 2024
66JA COMPANY LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
28,842
28,842
--------
--------
Current assets
9,911
7,192
Prepayments and accrued income
338
274
--------
-------
10,249
7,466
--------
--------
Net current assets
10,249
7,466
--------
--------
Total assets less current liabilities
39,091
36,308
Creditors: amounts falling due after more than one year
28,842
28,842
Accruals and deferred income
463
427
--------
--------
9,786
7,039
--------
--------
Capital and reserves
9,786
7,039
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr P Clasen
9,614
9,614
Mr B B Stewart
9,614
9,614
--------
--------
19,228
19,228
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 January 2025 , and are signed on behalf of the board by:
Mr B B Stewart
Director
Company registration number: 06578602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is May Cottage, Southwood Road, Shalden, Alton, GU34 4DX.