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Registered Number: 10477941
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

J J SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,428    5,601 
8,428    5,601 
Current assets      
Stocks 4 5,405    11,250 
Debtors 5 13,399    20,055 
Cash at bank and in hand 7,734   
26,538    31,305 
Creditors: amount falling due within one year 6 (28,698)   (28,611)
Net current assets (2,160)   2,694 
 
Total assets less current liabilities 6,268    8,295 
Creditors: amount falling due after more than one year 7 (13,676)   (16,039)
Net assets (7,408)   (7,744)
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account (7,508)   (7,844)
Shareholders' funds (7,408)   (7,744)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 February 2025 and were signed by:


-------------------------------
Jody Hammond
Director
1
General Information
J J Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10477941, registration address 345 Bowthorpe Road, Norwich, Norfolk, NR5 8AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   16,995    799    17,794 
Additions 3,567      1,282    4,849 
Disposals      
At 31 March 2024 3,567    16,995    2,081    22,643 
Depreciation
At 01 April 2023   11,618    575    12,193 
Charge for year 345    1,344    333    2,022 
On disposals      
At 31 March 2024 345    12,962    908    14,215 
Net book values
Closing balance as at 31 March 2024 3,222    4,033    1,173    8,428 
Opening balance as at 01 April 2023   5,377    224    5,601 


4.

Stocks

2024
£
  2023
£
Work in Progress 4,305    10,150 
Stocks 1,100    1,100 
5,405    11,250 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,692    18,148 
Other Debtors 6,707    1,907 
13,399    20,055 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,564    12,945 
Bank Loans & Overdrafts   1,070 
Other Creditors 598    598 
Wages & Salaries Control Account 8,844   
Directors' Current Accounts 14,206    13,546 
VAT 3,486    452 
28,698    28,611 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 13,676    16,039 
13,676    16,039 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2