1 October 2023 false No description of principal activity Taxfiler 2024.6 08202122business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082021222023-09-30 082021222023-10-012024-09-30 08202122business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08202122business:FilletedAccounts2023-10-012024-09-30 082021222024-09-30 08202122business:Director12023-10-012024-09-30 08202122business:RegisteredOffice2023-10-012024-09-30 082021222023-09-30 08202122core:WithinOneYear2024-09-30 08202122core:WithinOneYear2023-09-30 08202122countries:EnglandWales2023-10-012024-09-30 082021222022-10-012023-09-30 08202122business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08202122 (England and Wales)
JC&C LIMITED Unaudited accounts for the year ended 30 September 2024
JC&C LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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JC&C LIMITED Company Information for the year ended 30 September 2024
Director
Joanna Hilary Flaxman
Company Number
08202122 (England and Wales)
Registered Office
FLAT 2 OAK GHYLL GILL BANK ROAD ILKLEY LS29 0AU
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JC&C LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JC&C LIMITED for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd Member in Practice 26b Bradford Road Guiseley LEEDS LS20 8NH 3 April 2025
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JC&C LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,457 
4,321 
Current assets
196,494 
216,543 
Creditors: amounts falling due within one year
(5,954)
(14,618)
Net current assets
190,540 
201,925 
Total assets less current liabilities
193,997 
206,246 
Net assets
193,997 
206,246 
Capital and reserves
193,997 
206,246 
NOTES TO THE ACCOUNTS
1 Statutory information
JC&C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08202122. The registered office is FLAT 2 OAK GHYLL, GILL BANK ROAD, ILKLEY, LS29 0AU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 April 2025
Joanna Hilary Flaxman Director Company Registration No. 08202122
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