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REGISTERED NUMBER: 07658383 (England and Wales)


















JDL Training Limited

Unaudited Financial Statements for the Year Ended 30 June 2023






JDL Training Limited (Registered number: 07658383)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JDL Training Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs J B Etheridge
Mr D J Etheridge





REGISTERED OFFICE: 448 Leyland Lane
Leyland
Lancashire
PR25 1TB





REGISTERED NUMBER: 07658383 (England and Wales)






JDL Training Limited (Registered number: 07658383)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,584 1,998

CURRENT ASSETS
Cash at bank 3,320 4,543

CREDITORS
Amounts falling due within one year 5 1,043 2,364
NET CURRENT ASSETS 2,277 2,179
TOTAL ASSETS LESS CURRENT LIABILITIES 4,861 4,177

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 4,859 4,175
SHAREHOLDERS' FUNDS 4,861 4,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





Mr D J Etheridge - Director


JDL Training Limited (Registered number: 07658383)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

JDL Training 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022 3,495
Additions 873
At 30 June 2023 4,368
DEPRECIATION
At 1 July 2022 1,497
Charge for year 287
At 30 June 2023 1,784
NET BOOK VALUE
At 30 June 2023 2,584
At 30 June 2022 1,998

JDL Training Limited (Registered number: 07658383)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 116 -
Tax 492 1,203
Directors' current accounts 27 753
Accrued expenses 408 408
1,043 2,364

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 July 2022 4,175
Profit for the year 2,684
Dividends (2,000 )
At 30 June 2023 4,859