Registered number
13554135
JCA Agricultural Services Limited
Unaudited Filleted Accounts
31 August 2024
JCA Agricultural Services Limited
Registered number: 13554135
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 10,109 19,644
Current assets 1,004 936
Prepayments and accrued income 139 555
1,143 1,491
Creditors: amounts falling due within one year (38,272) (40,006)
Net current liabilities (37,129) (38,515)
Total assets less current liabilities (27,020) (18,871)
Creditors: amounts falling due after more than one year - (830)
Accruals and deferred income (1,697) (841)
Net liabilities (28,717) (20,542)
Capital and reserves (28,717) (20,542)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is English Rose King Street, East Halton, Immingham, North Lincolnshire, DN40 3PY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jack Adamson
Director
Approved by the board on 29 May 2025
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