Company Registration No. 07126761 (England and Wales)
J&J Automotive Ltd
Unaudited accounts
for the year ended 31 December 2024
J&J Automotive Ltd
Unaudited accounts
Contents
J&J Automotive Ltd
Company Information
for the year ended 31 December 2024
Directors
Jan Trucka
Vladimir Feciskanin
Company Number
07126761 (England and Wales)
Registered Office
487 BLACKFEN ROAD
SIDCUP
KENT
DA15 9NP
ENGLAND
Accountants
Xeinadin
8th Floor, Becket House
36 Old Jewry
London
EC2R 8DD
J&J Automotive Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
412,135
270,490
Creditors: amounts falling due within one year
(95,336)
(107,845)
Net current assets
437,316
333,563
Net assets
437,633
333,959
Called up share capital
2
2
Profit and loss account
437,631
333,957
Shareholders' funds
437,633
333,959
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 14 April 2025 and were signed on its behalf by
Jan Trucka
Director
Company Registration No. 07126761
J&J Automotive Ltd
Notes to the Accounts
for the year ended 31 December 2024
J&J Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 07126761. The registered office is 487 BLACKFEN ROAD, SIDCUP, KENT, DA15 9NP, ENGLAND.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
J&J Automotive Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Other debtors
118,717
169,559
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(9,423)
(6,957)
Taxes and social security
48,169
72,092
Other creditors
6,332
5,428
Loans from directors
-
37,282
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).