Company Registration No. 8285603 (England and Wales)
JALT Services Limited
Unaudited accounts
for the year ended 28 February 2022
JALT Services Limited
Unaudited accounts
Contents
JALT Services Limited
Company Information
for the year ended 28 February 2022
Company Number
8285603 (England and Wales)
Registered Office
2 Akister Close
Buckingham
Buckinghamshire
MK18 7HT
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
JALT Services Limited
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
1,981
1,811
Creditors: amounts falling due within one year
(14,800)
(17,727)
Net current liabilities
(12,819)
(8,235)
Net (liabilities)/assets
(12,819)
151
Called up share capital
11
11
Profit and loss account
(12,830)
140
Shareholders' funds
(12,819)
151
For the year ending 28 February 2022 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 7 September 2022 and were signed on its behalf by
J Wescombe
Director
Company Registration No. 8285603
JALT Services Limited
Notes to the Accounts
for the year ended 28 February 2022
JALT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8285603. The registered office is 2 Akister Close, Buckingham, Buckinghamshire, MK18 7HT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
17,675
1,172
4,790
23,637
Disposals
(17,675)
(1,172)
(4,790)
(23,637)
At 28 February 2022
-
-
-
-
At 1 March 2021
12,147
659
2,945
15,751
On disposals
(12,147)
(659)
(2,945)
(15,751)
At 28 February 2022
-
-
-
-
At 28 February 2022
-
-
-
-
At 28 February 2021
5,528
513
1,845
7,886
JALT Services Limited
Notes to the Accounts
for the year ended 28 February 2022
5
Investments
Other investments
Valuation at 1 March 2021
500
Valuation at 28 February 2022
-
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
14,125
16,511
Taxes and social security
-
147
Loans from directors
675
1,069
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).