1 31/10/2021 2021-10-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 12922755 2020-11-01 2021-10-31 12922755 2021-10-31 12922755 bus:Director1 2020-11-01 2021-10-31 12922755 core:WithinOneYear 2021-10-31 12922755 bus:Micro-entities 2020-11-01 2021-10-31 12922755 bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 12922755 bus:FullAccounts 2020-11-01 2021-10-31 12922755 bus:SmallCompaniesRegimeForAccounts 2020-11-01 2021-10-31 12922755 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
Company registration number: 12922755
JLR Training Limited
Unaudited filleted financial statements
31 October 2021
JLR Training Limited
Contents
Statement of financial position and notes to the financial statements
JLR Training Limited
Statement of financial position
31 October 2021
2021
£ £
Fixed assets 16,617
_______
Current assets 2,842
Prepayments and accrued income 18,250
_______
21,092
Creditors: amounts falling due within one year ( 34,904)
_______
Net current liabilities ( 13,812)
_______
Total assets less current liabilities 2,805
Accruals and deferred income ( 1,548)
_______
Net assets 1,257
_______
Capital and reserves 1,257
_______
Notes to the financial statements
JLR Training Limited
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 September 2022 , and are signed on behalf of the board by:
J. L. Rice
Director
Company registration number: 12922755
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alfred House, 24 Alfreton Road, Derby, DE21 4AF.