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REGISTERED NUMBER: 13748523 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

J. FUTCHER LIMITED
TRADING AS
JFL CRASH REPAIRS

J. FUTCHER LIMITED (REGISTERED NUMBER: 13748523)
TRADING AS JFL CRASH REPAIRS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J. FUTCHER LIMITED
TRADING AS JFL CRASH REPAIRS

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: S A Killick





REGISTERED OFFICE: Unit 3, 6c & 6d 559 London Road
Hemel Hempstead
United Kingdom
Hertfordshire
HP1 2RE





REGISTERED NUMBER: 13748523 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

J. FUTCHER LIMITED (REGISTERED NUMBER: 13748523)
TRADING AS JFL CRASH REPAIRS

BALANCE SHEET
31ST DECEMBER 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,965 15,506

CURRENT ASSETS
Stocks 7,970 6,105
Debtors 5 213,650 202,681
Cash at bank and in hand 168,636 90,627
390,256 299,413
CREDITORS
Amounts falling due within one year 6 162,186 184,345
NET CURRENT ASSETS 228,070 115,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,035

130,574

PROVISIONS FOR LIABILITIES 291 710
NET ASSETS 241,744 129,864

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 241,644 129,764
241,744 129,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J. FUTCHER LIMITED (REGISTERED NUMBER: 13748523)
TRADING AS JFL CRASH REPAIRS

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th May 2025 and were signed by:





S A Killick - Director


J. FUTCHER LIMITED (REGISTERED NUMBER: 13748523)
TRADING AS JFL CRASH REPAIRS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

J. Futcher Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue arises from the maintenance and repair of motor vehicles. Revenue is recognised when the work is completed and the customer accepts delivery of the installed and/or repaired goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stock is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

J. FUTCHER LIMITED (REGISTERED NUMBER: 13748523)
TRADING AS JFL CRASH REPAIRS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st January 2024 13,026 3,002 5,673 21,701
Additions 1,350 - - 1,350
At 31st December 2024 14,376 3,002 5,673 23,051
DEPRECIATION
At 1st January 2024 3,341 798 2,056 6,195
Charge for year 1,655 331 905 2,891
At 31st December 2024 4,996 1,129 2,961 9,086
NET BOOK VALUE
At 31st December 2024 9,380 1,873 2,712 13,965
At 31st December 2023 9,685 2,204 3,617 15,506

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 112,004 177,730
Other debtors 101,646 24,951
213,650 202,681

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade creditors 58,046 57,632
Taxation and social security 72,938 87,294
Other creditors 31,202 39,419
162,186 184,345

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/12/24 31/12/23
£    £   
Within one year 31,315 27,534
Between one and five years 18,734 52,962
50,049 80,496