Company Registration No. 08220265 (England and Wales)
JF Motors Northwest Limited
Unaudited accounts
for the year ended 30 September 2022
JF Motors Northwest Limited
Unaudited accounts
Contents
JF Motors Northwest Limited
Company Information
for the year ended 30 September 2022
Company Number
08220265 (England and Wales)
Registered Office
83 LITTLE LANE
GOOSE GREEN
WIGAN
LANCASHIRE
WN3 6PZ
JF Motors Northwest Limited
Statement of financial position
as at
30 September 2022
Tangible assets
8,060
5,798
Inventories
52,900
42,868
Cash at bank and in hand
(8,064)
26,627
Creditors: amounts falling due within one year
(987)
(5,487)
Net current assets
45,933
64,008
Total assets less current liabilities
53,993
69,806
Creditors: amounts falling due after more than one year
(69,966)
(109,647)
Net liabilities
(15,973)
(39,841)
Profit and loss account
(15,974)
(39,842)
Shareholders' funds
(15,973)
(39,841)
For the year ending 30 September 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2022 and were signed on its behalf by
Joesph Fisher
Director
Company Registration No. 08220265
JF Motors Northwest Limited
Notes to the Accounts
for the year ended 30 September 2022
JF Motors Northwest Limited is a private company, limited by shares, registered in England and Wales, registration number 08220265. The registered office is 83 LITTLE LANE, GOOSE GREEN, WIGAN, LANCASHIRE, WN3 6PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2021
5,211
587
5,798
At 30 September 2022
5,211
3,101
8,312
Charge for the year
-
252
252
At 30 September 2022
-
252
252
At 30 September 2022
5,211
2,849
8,060
At 30 September 2021
5,211
587
5,798
Amounts falling due within one year
Accrued income and prepayments
2,084
-
JF Motors Northwest Limited
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
4,617
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
39,858
57,450
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).