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
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
JL Project Consulting Services Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
64,378
50,418
Creditors: amounts falling due within one year
(26,191)
(7,250)
Net current assets
65,639
69,614
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
JL Project Consulting Services Limited
Notes to the Accounts
for the year ended 31 October 2021
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.
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.
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 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
-
Taxes and social security
-
5,096
JL Project Consulting Services Limited
Notes to the Accounts
for the year ended 31 October 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
19,895
-
-
19,895
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).