Company registration number 05836696 (England and Wales)
J2SKI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
J2SKI LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,503
2,009
Current assets
100,160
109,745
Creditors: amounts falling due within one year
(14,053)
(37,710)
Net current assets
86,107
72,035
Total assets less current liabilities
88,610
74,044
Creditors: amounts falling due after more than one year
(17,004)
(21,067)
Accruals and deferred income
(1,310)
(1,917)
Net assets
70,296
51,060
Capital and reserves
70,296
51,060
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

D Pellatt (director and shareholder) and R Pellatt (company secretary, employee and shareholder) together received advances totalling £22,329 (net) over the year and £ Nil (2023 - £19,324) was outstanding at the balance sheet date.

 

The maximum balance outstanding during the year was £39,752 and interest is charged at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

J2SKI Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

J2SKI LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 March 2025
D Pellatt
Director
Company registration number 05836696 (England and Wales)
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