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Company registration number: 14875386
JC's Commercial Sprayers Midlands Limited
Unaudited filleted financial statements
31 May 2024
JC's Commercial Sprayers Midlands Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
JC's Commercial Sprayers Midlands Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JC's Commercial Sprayers Midlands Limited
Period ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JC's Commercial Sprayers Midlands Limited for the period ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of JC's Commercial Sprayers Midlands Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JC's Commercial Sprayers Midlands Limited and state those matters that we have agreed to state to the board of directors of JC's Commercial Sprayers Midlands Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JC's Commercial Sprayers Midlands Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JC's Commercial Sprayers Midlands Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JC's Commercial Sprayers Midlands Limited. You consider that JC's Commercial Sprayers Midlands Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of JC's Commercial Sprayers Midlands Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
12 February 2025
JC's Commercial Sprayers Midlands Limited
Statement of financial position
31 May 2024
31/05/24
£
Fixed assets 22,397
_______
Current assets 14,598
Creditors: amounts falling due within one year ( 24,348)
_______
Net current liabilities ( 9,750)
_______
Total assets less current liabilities 12,647
Creditors: amounts falling due after more than one year ( 16,778)
Accruals and deferred income ( 1,800)
_______
Net liabilities ( 5,931)
_______
Capital and reserves ( 5,931)
_______
Notes to the financial statements
JC's Commercial Sprayers Midlands Limited
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 12 February 2025 , and are signed on behalf of the board by:
Mr James Cork
Director
Company registration number: 14875386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is PG Lemon LLP, 22-26 Bank Street, Herne Bay, Kent, CT6 5EA.