Just XJS Cars Limited 09168180 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Sales of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09168180 2023-09-01 2024-08-31 09168180 2024-08-31 09168180 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09168180 bus:Micro-entities 2023-09-01 2024-08-31 09168180 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09168180 bus:FilletedAccounts 2023-09-01 2024-08-31 09168180 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09168180 bus:RegisteredOffice 2023-09-01 2024-08-31 09168180 bus:Director2 2023-09-01 2024-08-31 09168180 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09168180 bus:Agent1 2023-09-01 2024-08-31 09168180 countries:AllCountries 2023-09-01 2024-08-31 09168180 2022-09-01 2023-08-31 09168180 2023-08-31 09168180 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09168180

Just XJS Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Just XJS Cars Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Just XJS Cars Limited

Company Information

Director

AP Harvey

Registered office

Hall Farm
New Road
Dilhorne
Stoke on Trent
Staffordshire
ST10 2PQ

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Just XJS Cars Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Director of the company

The director who held office during the year was as follows:

AP Harvey

Approved and authorised by the director on 25 April 2025
 

.........................................
AP Harvey
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Just XJS Cars Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just XJS Cars Limited for the year ended 31 August 2024 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Just XJS Cars Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Just XJS Cars Limited and state those matters that we have agreed to state to the Board of Directors of Just XJS Cars Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just XJS Cars Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Just XJS Cars Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Just XJS Cars Limited. You consider that Just XJS Cars Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Just XJS Cars Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

25 April 2025

 

Just XJS Cars Limited

(Registration number: 09168180)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,176

1,814

Current assets

46,093

61,043

Creditors: Amounts falling due within one year

(2,763)

(8,533)

Net current assets

43,330

52,510

 

44,506

54,324

Capital and reserves

44,506

54,324

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

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

Approved and authorised by the director on 25 April 2025
 

AP Harvey
Director