J A Sourcing Ltd 05893071 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of agency services. Digita Accounts Production Advanced 6.30.9574.0 true 05893071 2023-09-01 2024-08-31 05893071 2024-08-31 05893071 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05893071 bus:Micro-entities 2023-09-01 2024-08-31 05893071 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05893071 bus:FilletedAccounts 2023-09-01 2024-08-31 05893071 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05893071 bus:RegisteredOffice 2023-09-01 2024-08-31 05893071 bus:CompanySecretary1 2023-09-01 2024-08-31 05893071 bus:Director2 2023-09-01 2024-08-31 05893071 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05893071 countries:England 2023-09-01 2024-08-31 05893071 2022-09-01 2023-08-31 05893071 2023-08-31 05893071 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05893071

J A Sourcing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

J A Sourcing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J A Sourcing Ltd

Company Information

Director

K Peace

Company secretary

W Peace

Registered office

22 Tanfield Drive
Burley in Wharfedale
Ilkley
West Yorkshire
LS29 7RT

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

J A Sourcing Ltd

(Registration number: 05893071)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

438,308

430,901

Creditors: Amounts falling due within one year

(19,039)

(17,995)

Total assets less current liabilities

419,269

412,906

Accruals and deferred income

(280)

(280)

 

418,989

412,626

Capital and reserves

418,989

412,626

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Tanfield Drive
Burley in Wharfedale
Ilkley
West Yorkshire
LS29 7RT
England

These financial statements were authorised for issue by the director on 5 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J A Sourcing Ltd

(Registration number: 05893071)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2025
 

.........................................
K Peace
Director