JC MOTORS 247 LTD

Company Registration Number:
10120507 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JC MOTORS 247 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

JC MOTORS 247 LTD

Company Information

for the Period Ended 30 April 2024




Director: ionut Irimescu
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 10120507 (England and Wales)

JC MOTORS 247 LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,083 8,000
Total fixed assets: 7,083 8,000
Current assets
Cash at bank and in hand: 7,874 1,775
Total current assets: 7,874 1,775
Creditors: amounts falling due within one year: 5 ( 13,185 ) ( 5,570 )
Net current assets (liabilities): ( 5,311 ) ( 3,795 )
Total assets less current liabilities: 1,772 4,205
Creditors: amounts falling due after more than one year: 6 ( 162 ) ( 3,077 )
Total net assets (liabilities): 1,610 1,128

The notes form part of these financial statements

JC MOTORS 247 LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,609 1,127
Shareholders funds: 1,610 1,128

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: ionut Irimescu
Status: Director

The notes form part of these financial statements

JC MOTORS 247 LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    The turnover represent the sales of services and good provided to customers during the accounting period excluded VAT.

JC MOTORS 247 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

JC MOTORS 247 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JC MOTORS 247 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 10,000 10,000
Additions 7,083 7,083
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 17,083 17,083
Depreciation
At 01 May 2023 2,000 2,000
Charge for year 8,000 8,000
On disposals - -
Other adjustments - -
At 30 April 2024 10,000 10,000
Net book value
At 30 April 2024 7,083 7,083
At 30 April 2023 8,000 8,000

JC MOTORS 247 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,185 5,570
Total 13,185 5,570

JC MOTORS 247 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 162 3,077
Total 162 3,077