2 2 JP Car Group Ltd 13550044 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Car sales Digita Accounts Production Advanced 6.30.9574.0 true 13550044 2023-09-01 2024-08-31 13550044 2024-08-31 13550044 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13550044 bus:Micro-entities 2023-09-01 2024-08-31 13550044 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13550044 bus:FilletedAccounts 2023-09-01 2024-08-31 13550044 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13550044 bus:RegisteredOffice 2023-09-01 2024-08-31 13550044 bus:Director1 2023-09-01 2024-08-31 13550044 bus:Director2 2023-09-01 2024-08-31 13550044 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13550044 bus:Agent1 2023-09-01 2024-08-31 13550044 countries:AllCountries 2023-09-01 2024-08-31 13550044 2022-09-01 2023-08-31 13550044 2023-08-31 13550044 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registrar

Registration number: 13550044

JP Car Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

JP Car Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

JP Car Group Ltd

Company Information

Directors

B L Placido

J R Placido

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

JP Car Group Ltd

(Registration number: 13550044)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,977

7,471

Current assets

265,812

276,146

Creditors: Amounts falling due within one year

(157,787)

(179,869)

Net current assets

108,025

96,277

Total assets less current liabilities

113,002

103,748

Accruals and deferred income

(2,500)

-

 

110,502

103,748

Capital and reserves

110,502

103,748

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:
 

.........................................

B L Placido
Director

 

JP Car Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2

Staff numbers

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

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,300 (2023 - £Nil).