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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
Page
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JALT Services Limited Company Information for the year ended 28 February 2022
Director
J Wescombe
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
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JALT Services Limited Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,886 
Investments
- 
500 
- 
8,386 
Current assets
Debtors
- 
7,681 
Cash at bank and in hand
1,981 
1,811 
1,981 
9,492 
Creditors: amounts falling due within one year
(14,800)
(17,727)
Net current liabilities
(12,819)
(8,235)
Net (liabilities)/assets
(12,819)
151 
Capital and reserves
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
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JALT Services Limited Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
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.
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.
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
- 
- 
- 
- 
Depreciation
At 1 March 2021
12,147 
659 
2,945 
15,751 
On disposals
(12,147)
(659)
(2,945)
(15,751)
At 28 February 2022
- 
- 
- 
- 
Net book value
At 28 February 2022
- 
- 
- 
- 
At 28 February 2021
5,528 
513 
1,845 
7,886 
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JALT Services Limited Notes to the Accounts for the year ended 28 February 2022
5
Investments
Other investments 
£ 
Valuation at 1 March 2021
500 
Disposals
(500)
Valuation at 28 February 2022
- 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
7,681 
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 
14,800 
17,727 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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