J & S AGENCIES LTD

Company Registration Number:
10923758 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

J & S AGENCIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

J & S AGENCIES LTD

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 4,800 6,000
Tangible assets: 4 541,551 390,946
Total fixed assets: 546,351 396,946
Current assets
Stocks: 26,281 18,613
Debtors:   76,348 69,571
Cash at bank and in hand: 13,688 127,786
Total current assets: 116,317 215,970
Creditors: amounts falling due within one year:   (225,723) (187,185)
Net current assets (liabilities): (109,406) 28,785
Total assets less current liabilities: 436,945 425,731
Total net assets (liabilities): 436,945 425,731
Capital and reserves
Called up share capital: 100,001 100,001
Profit and loss account: 336,944 325,730
Shareholders funds: 436,945 425,731

The notes form part of these financial statements

J & S AGENCIES LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2025
and signed on behalf of the board by:

Name: Mr J Turner
Status: Director

The notes form part of these financial statements

J & S AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & S AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

J & S AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 12,000
At 31 August 2024 12,000
Amortisation
At 01 September 2023 6,000
Charge for year 1,200
At 31 August 2024 7,200
Net book value
At 31 August 2024 4,800
At 31 August 2023 6,000

J & S AGENCIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 479,711
Additions 189,154
At 31 August 2024 668,865
Depreciation
At 01 September 2023 88,765
Charge for year 38,549
At 31 August 2024 127,314
Net book value
At 31 August 2024 541,551
At 31 August 2023 390,946