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
JL Motoring Ltd
Company Information
for the year ended 31 December 2021
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
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
JL Motoring Ltd
Statement of financial position
as at 31 December 2021
Total assets less current liabilities
648
Creditors: amounts falling due after more than one year
(1,023)
Profit and loss account
(376)
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
JL Motoring Ltd
Notes to the Accounts
for the year ended 31 December 2021
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.
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 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
5
Creditors: amounts falling due after more than one year
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(6,946)
(7,594)
648
7
Average number of employees
During the year the average number of employees was 0.