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REGISTERED NUMBER: 09596990 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

JCTJL LIMITED

JCTJL LIMITED (REGISTERED NUMBER: 09596990)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JCTJL LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2023







DIRECTOR: Mrs J Langdon





REGISTERED OFFICE: 37 Culverden Down
Tunbridge Wells
Kent
TN4 9SE





REGISTERED NUMBER: 09596990 (England and Wales)





ACCOUNTANTS: Waight & Company Ltd
Trading as WaightSharnock
8 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

JCTJL LIMITED (REGISTERED NUMBER: 09596990)

BALANCE SHEET
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 375,669 375,787

CURRENT ASSETS
Cash at bank 66,210 56,345

CREDITORS
Amounts falling due within one year 5 322,012 321,162
NET CURRENT LIABILITIES (255,802 ) (264,817 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,867

110,970

PROVISIONS FOR LIABILITIES 15,371 15,371
NET ASSETS 104,496 95,599

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve - 56,715
Retained earnings 104,396 38,784
SHAREHOLDERS' FUNDS 104,496 95,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JCTJL LIMITED (REGISTERED NUMBER: 09596990)

BALANCE SHEET - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Mrs J Langdon - Director


JCTJL LIMITED (REGISTERED NUMBER: 09596990)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

JCTJL Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JCTJL LIMITED (REGISTERED NUMBER: 09596990)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 June 2022
and 31 May 2023 375,000 899 375,899
DEPRECIATION
At 1 June 2022 - 112 112
Charge for year - 118 118
At 31 May 2023 - 230 230
NET BOOK VALUE
At 31 May 2023 375,000 669 375,669
At 31 May 2022 375,000 787 375,787

Cost or valuation at 31 May 2023 is represented by:

Land and
buildings
£   
Valuation in 2016 294,101
Valuation in 2017 24,184
Valuation in 2021 56,715
375,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 2,114 1,402
Other creditors 319,898 319,760
322,012 321,162