J&S PRESTIGE CARS LTD

Company Registration Number:
12152512 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

J&S PRESTIGE CARS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J&S PRESTIGE CARS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Flat 5
Latimer House
Marrow Mead
Fleet
England
GU51 1JL
Company Registration Number: 12152512 (England and Wales)

J&S PRESTIGE CARS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 100 100
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

J&S PRESTIGE CARS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Chase
Status: Director

The notes form part of these financial statements

J&S PRESTIGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J&S PRESTIGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J&S PRESTIGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

J&S PRESTIGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2024 0
    Amortisation
    Amortisation at 01 September 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2024 0
    Net book value
    Net book value at 31 August 2024 0
    Net book value at 31 August 2023 0

J&S PRESTIGE CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2024 0
Depreciation
At 01 September 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 0
At 31 August 2023 0