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REGISTERED NUMBER: 08396442 (England and Wales)

























Unaudited Financial Statements for the Year Ended 28 February 2023

for

JL Marketing Limited

JL Marketing Limited (Registered number: 08396442)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JL Marketing Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs J L Mackie





REGISTERED OFFICE: The Beechings
Badminton Road
Old Sodbury
SouthGloucestershire
BS37 6LR





REGISTERED NUMBER: 08396442 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

JL Marketing Limited (Registered number: 08396442)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 719 1,074

CURRENT ASSETS
Debtors 5 9,108 -
Cash at bank 69,424 86,219
78,532 86,219
CREDITORS
Amounts falling due within one year 6 95 2,589
NET CURRENT ASSETS 78,437 83,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,156

84,704

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 79,146 84,694
SHAREHOLDERS' FUNDS 79,156 84,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 10 October 2023 and were signed by:



Mrs J L Mackie - Director


JL Marketing Limited (Registered number: 08396442)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

JL Marketing 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 represents invoiced sales of goods and services including value added tax(until the company deregistered), except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 890 4,870 5,760
DEPRECIATION
At 1 March 2022 492 4,194 4,686
Charge for year 132 223 355
At 28 February 2023 624 4,417 5,041
NET BOOK VALUE
At 28 February 2023 266 453 719
At 28 February 2022 398 676 1,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9,108 -

JL Marketing Limited (Registered number: 08396442)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security (265 ) 928
Other creditors 360 1,661
95 2,589

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mrs J L Mackie
Balance outstanding at start of year (580 ) (2,554 )
Amounts advanced 14,000 4,506
Amounts repaid (4,312 ) (2,532 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,108 (580 )

The loan will be repaid within 9 months of the year end.