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Company Registration No. 12365666 (England and Wales)
JL Motoring Ltd Unaudited accounts for the year ended 31 December 2021
JL Motoring Ltd Unaudited accounts Contents
Page
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JL Motoring Ltd Company Information for the year ended 31 December 2021
Director
Jordan Lindsey
Company Number
12365666 (England and Wales)
Registered Office
17 Eburne Road London N7 6AR
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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JL Motoring Ltd Accountants' report
Accountants' report to the director of JL Motoring Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JL Motoring Ltd for the year ended 31 December 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JL Motoring Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JL Motoring Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JL Motoring Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JL Motoring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JL Motoring Ltd. You consider that JL Motoring Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JL Motoring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 3 August 2022
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JL Motoring Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
648 
Net current assets
648 
Total assets less current liabilities
648 
Creditors: amounts falling due after more than one year
(1,023)
Net liabilities
(375)
Capital and reserves
Called up share capital
1 
Profit and loss account
(376)
Shareholders' funds
(375)
For the year ending 31 December 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 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 3 August 2022 and were signed on its behalf by
Jordan Lindsey Director Company Registration No. 12365666
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JL Motoring Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
JL Motoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12365666. The registered office is 17 Eburne Road, London, N7 6AR.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
648 
5
Creditors: amounts falling due after more than one year
2021 
£ 
Accruals
1,023 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jordan Lindsey
Director's Loan Account
- 
(6,946)
(7,594)
648 
- 
(6,946)
(7,594)
648 
7
Average number of employees
During the year the average number of employees was 0.
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