J&J 4X4 LTD

Company Registration Number:
14716084 (England and Wales)

Unaudited statutory accounts for the year ended 7 April 2024

Period of accounts

Start date: 8 March 2023

End date: 7 April 2024

J&J 4X4 LTD

Contents of the Financial Statements

for the Period Ended 7 April 2024

Balance sheet
Additional notes
Balance sheet notes

J&J 4X4 LTD

Balance sheet

As at 7 April 2024

Notes 13 months to 7 April 2024


£
Called up share capital not paid: 1,000
Fixed assets
Tangible assets: 3 80,000
Total fixed assets: 80,000
Current assets
Stocks: 4 25,000
Total current assets: 25,000
Net current assets (liabilities): 25,000
Total assets less current liabilities: 106,000
Total net assets (liabilities): 106,000
Capital and reserves
Called up share capital: 106,000
Total Shareholders' funds: 106,000

The notes form part of these financial statements

J&J 4X4 LTD

Balance sheet statements

For the year ending 7 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.

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

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

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Jordan field
Status: Director

The notes form part of these financial statements

J&J 4X4 LTD

Notes to the Financial Statements

for the Period Ended 7 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J&J 4X4 LTD

Notes to the Financial Statements

for the Period Ended 7 April 2024

  • 2. Employees

    13 months to 7 April 2024
    Average number of employees during the period 1

J&J 4X4 LTD

Notes to the Financial Statements

for the Period Ended 7 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 21,000 39,400 1,200 18,400 80,000
Disposals
Revaluations
Transfers
At 7 April 2024 21,000 39,400 1,200 18,400 80,000
Depreciation
Charge for year
On disposals
Other adjustments
At 7 April 2024
Net book value
At 7 April 2024 21,000 39,400 1,200 18,400 80,000

J&J 4X4 LTD

Notes to the Financial Statements

for the Period Ended 7 April 2024

4. Stocks

13 months to 7 April 2024
£
Stocks 25,000
Total 25,000