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Company Registration No. 09260696 (England and Wales)
JL Project Consulting Services Limited Filleted accounts for the year ended 31 October 2021
JL Project Consulting Services Limited Filleted accounts Contents
Page
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JL Project Consulting Services Limited Company Information for the year ended 31 October 2021
Director
Josephine Adele Lyon
Company Number
09260696 (England and Wales)
Registered Office
63 Lords Way Andover Hampshire SP11 6FA
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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JL Project Consulting Services Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
27,452 
26,446 
Cash at bank and in hand
64,378 
50,418 
91,830 
76,864 
Creditors: amounts falling due within one year
(26,191)
(7,250)
Net current assets
65,639 
69,614 
Net assets
65,639 
69,614 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,539 
69,514 
Shareholders' funds
65,639 
69,614 
For the year ending 31 October 2021 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 her 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 21 July 2022 and were signed on its behalf by
Josephine Adele Lyon Director Company Registration No. 09260696
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JL Project Consulting Services Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
JL Project Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09260696. The registered office is 63 Lords Way, Andover, Hampshire, SP11 6FA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
27,452 
26,446 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
25,000 
- 
VAT
575 
1,058 
Taxes and social security
- 
5,096 
Accruals
616 
1,096 
26,191 
7,250 
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JL Project Consulting Services Limited Notes to the Accounts for the year ended 31 October 2021
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Josephine Adele Lyon
Directors Loan
19,895 
- 
- 
19,895 
19,895 
- 
- 
19,895 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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