Company Registration No. 04998917 (England and Wales)
J & S Commercial Van Sales Ltd
Unaudited accounts
for the year ended 31 December 2024
J & S Commercial Van Sales Ltd
Unaudited accounts
Contents
J & S Commercial Van Sales Ltd
Company Information
for the year ended 31 December 2024
Company Number
04998917 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
J & S Commercial Van Sales Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
622,988
504,734
Inventories
781,672
834,000
Cash at bank and in hand
67,456
45,284
Creditors: amounts falling due within one year
(43,105)
(32,375)
Net current assets
1,015,642
1,019,631
Total assets less current liabilities
1,638,630
1,524,365
Creditors: amounts falling due after more than one year
(108,330)
-
Provisions for liabilities
Deferred tax
(1,711)
(1,711)
Net assets
1,528,589
1,522,654
Called up share capital
100
100
Profit and loss account
1,528,489
1,522,554
Shareholders' funds
1,528,589
1,522,654
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
N Scott
Director
Company Registration No. 04998917
J & S Commercial Van Sales Ltd
Notes to the Accounts
for the year ended 31 December 2024
J & S Commercial Van Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 04998917. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, Wigan, WN7 3ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
15% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At cost
At cost
At 1 January 2024
518,329
5,831
-
38,945
563,105
Additions
-
2,404
43,060
3,310
48,774
Revaluations
86,671
-
-
-
86,671
At 31 December 2024
605,000
8,235
43,060
42,255
698,550
At 1 January 2024
20,734
2,792
-
34,845
58,371
Charge for the year
10,367
675
5,249
900
17,191
At 31 December 2024
31,101
3,467
5,249
35,745
75,562
At 31 December 2024
573,899
4,768
37,811
6,510
622,988
At 31 December 2023
497,595
3,039
-
4,100
504,734
J & S Commercial Van Sales Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
196,252
195,224
Accrued income and prepayments
9,045
9,672
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,199
9,600
Taxes and social security
6,900
6,769
Loans from directors
289
(13,126)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).