J & C AUTOS BODYWORK LTD

Company Registration Number:
11288870 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J & C AUTOS BODYWORK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

J & C AUTOS BODYWORK LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 88,663 97,530
Tangible assets: 4 11,674 9,281
Investments:   0 0
Total fixed assets: 100,337 106,811
Current assets
Stocks: 0 0
Debtors: 5 82,364 42,212
Cash at bank and in hand: 42,781 41,662
Investments:   0
Total current assets: 125,145 83,874
Creditors: amounts falling due within one year: 6 (115,318) (245,108)
Net current assets (liabilities): 9,827 (161,234)
Total assets less current liabilities: 110,164 (54,423)
Creditors: amounts falling due after more than one year: 7 (96,203) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 13,961 (54,423)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,959 (54,425)
Shareholders funds: 13,961 (54,423)

The notes form part of these financial statements

J & C AUTOS BODYWORK LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 January 2025
and signed on behalf of the board by:

Name: Shahpal Khan
Status: Director

The notes form part of these financial statements

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 13 6

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 132,998
At 30 April 2024 132,998
Amortisation
At 01 May 2023 35,468
Charge for year 8,867
At 30 April 2024 44,335
Net book value
At 30 April 2024 88,663
At 30 April 2023 97,530

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 20,988
Additions 5,351
At 30 April 2024 26,339
Depreciation
At 01 May 2023 11,707
Charge for year 2,958
At 30 April 2024 14,665
Net book value
At 30 April 2024 11,674
At 30 April 2023 9,281

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 82,364 42,212

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024 Creditors : 115,318

J & C AUTOS BODYWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

2024 Creditors : £96,203