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COMPANY REGISTRATION NUMBER: 07109644
JLS Global Consulting Limited
Filleted Unaudited Financial Statements
31 March 2023
JLS Global Consulting Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
48,874
44,796
Creditors: amounts falling due within one year
15,651
14,273
--------
--------
Net current assets
33,223
30,523
--------
--------
Total assets less current liabilities
33,223
30,523
Creditors: amounts falling due after more than one year
17,775
23,103
Accruals and deferred income
1,565
1,490
--------
--------
13,883
5,930
--------
--------
Capital and reserves
13,883
5,930
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Spolander
16,583
( 44,528)
53,730
25,785
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Spolander
13,139
( 23,482)
26,926
16,583
--------
--------
--------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 October 2023 , and are signed on behalf of the board by:
Mr J Spolander
Director
Company registration number: 07109644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Abingdon Road, Dorchester on Thames, Wallingford, Oxfordshire, OX10 7LB, England.