J2SKI_LIMITED - Accounts

D Pellatt (director and shareholder) and R Pellatt (company secretary, employee and shareholder) together received advances totalling £19,370 (net) over the year and £19,324 was outstanding at the balance sheet date (2022 - £45,924).

The maximum balance outstanding during the year was £86,022 and interest is charged at the official rate.

The outstanding balance was repaid by bank transfer on 25 and 26 February 2024.

The average number of persons, including directors, employed by the company during the year was as follows:

J2SKI Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.