23 March 2023 false No description of principal activity Taxfiler 2024.6 14754091business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147540912023-03-22 147540912023-03-232024-03-31 14754091business:AuditExempt-NoAccountantsReport2023-03-232024-03-31 14754091business:FilletedAccounts2023-03-232024-03-31 147540912024-03-31 14754091business:Director12023-03-232024-03-31 14754091business:RegisteredOffice2023-03-232024-03-31 14754091core:WithinOneYear2024-03-31 14754091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14754091core:PreviouslyStatedAmount2024-03-31 14754091business:SmallEntities2023-03-232024-03-31 14754091countries:EnglandWales2023-03-232024-03-31 14754091core:MotorVehicles2023-03-232024-03-31 14754091core:MotorVehicles2023-03-22 14754091core:MotorVehicles2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14754091 (England and Wales)
Jax Utility Services Ltd Unaudited accounts for the period from 23 March 2023 to 31 March 2024
Jax Utility Services Ltd Unaudited accounts Contents
Page
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Jax Utility Services Ltd Company Information for the period from 23 March 2023 to 31 March 2024
Director
A Cook
Company Number
14754091 (England and Wales)
Registered Office
1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX United Kingdom
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Jax Utility Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
84 
Cash at bank and in hand
8,919 
9,003 
Creditors: amounts falling due within one year
(20,416)
Net current liabilities
(11,413)
Net liabilities
(11,413)
Capital and reserves
Profit and loss account
(11,413)
Shareholders' funds
(11,413)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
A Cook Director Company Registration No. 14754091
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Jax Utility Services Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
Jax Utility Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14754091. The registered office is 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME24FX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 March 2023
28,990 
Disposals
(28,990)
At 31 March 2024
- 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
84 
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Jax Utility Services Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
20,416 
7
Average number of employees
During the period the average number of employees was 1.
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