John's Motors Limited 02146448 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, maintenance and repairs of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 02146448 2023-09-01 2024-08-31 02146448 2024-08-31 02146448 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02146448 bus:Micro-entities 2023-09-01 2024-08-31 02146448 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02146448 bus:FilletedAccounts 2023-09-01 2024-08-31 02146448 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02146448 bus:RegisteredOffice 2023-09-01 2024-08-31 02146448 bus:Director1 2023-09-01 2024-08-31 02146448 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02146448 countries:UnitedKingdom 2023-09-01 2024-08-31 02146448 2022-09-01 2023-08-31 02146448 2023-08-31 02146448 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 02146448

John's Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

John's Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John's Motors Limited

Company Information

Director

Mr Jonathan Milicevic

Registered office

The Old Forge
Watling Street East
Fosters Booth
Towcester
Northants
NN12 8LB

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

John's Motors Limited

(Registration number: 02146448)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

41,932

52,246

Current assets

1,021,239

1,124,018

Prepayments and accrued income

3,950

4,023

Creditors: Amounts falling due within one year

(53,523)

(77,158)

Net current assets

971,666

1,050,883

Total assets less current liabilities

1,013,598

1,103,129

Accruals and deferred income

(3,040)

(3,140)

 

1,010,558

1,099,989

Capital and reserves

1,010,558

1,099,989

1

General information

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

The address of its registered office is:
The Old Forge
Watling Street East
Fosters Booth
Towcester
Northants
NN12 8LB

These financial statements were authorised for issue by the director on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

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.

 

John's Motors Limited

(Registration number: 02146448)
Balance Sheet as at 31 August 2024

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.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr Jonathan Milicevic
Director