Jcmotors Leicester Ltd

Jcmotors Leicester Ltd

JCMOTORS LEICESTER LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11536586 Mr Hardi Karimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11536586 2022-08-31 11536586 2023-08-31 11536586 2022-09-01 2023-08-31 11536586 frs-core:CurrentFinancialInstruments 2023-08-31 11536586 frs-core:Non-currentFinancialInstruments 2023-08-31 11536586 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11536586 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11536586 frs-bus:Micro-entities 2022-09-01 2023-08-31 11536586 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11536586 frs-bus:Director1 2022-09-01 2023-08-31 11536586 2021-08-31 11536586 2022-08-31 11536586 2021-09-01 2022-08-31 11536586 frs-core:CurrentFinancialInstruments 2022-08-31 11536586 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11536586
Jcmotors Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Jcmotors Leicester Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 11536586
2023 2022
£ £
Fixed assets 7,698 9,057
Current assets 12,348 10,699
Creditors: Amounts Falling Due Within One Year (6,491 ) (8,414 )
NET CURRENT ASSETS 5,857 2,285
TOTAL ASSETS LESS CURRENT LIABILITIES 13,555 11,342
Creditors: Amounts Falling After More Than One Year (8,380 ) (7,380 )
NET ASSETS 5,175 3,962
CAPITAL AND RESERVES 5,175 3,962

Notes

1. General Information
Jcmotors Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11536586 . The registered office is 37 Abingdon Road, Leicester, LE2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Hardi Karimi
Director
08/04/2024