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Company Registration No. 12527970 (England and Wales)
Jall Enterprises Ltd Unaudited accounts for the year ended 31 March 2023
Jall Enterprises Ltd Unaudited accounts Contents
Page
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Jall Enterprises Ltd Company Information for the year ended 31 March 2023
Directors
Michael Nicol Louise Nicol
Company Number
12527970 (England and Wales)
Registered Office
Oak Tree House Cedar Road Hethersett Norfolk NR9 3JY
Accountants
Accounting Associates Norwich Ltd 19 Hartwell Road Wroxham Norwich Norfolk NR12 8TL
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Jall Enterprises Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Intangible assets
2,525 
- 
Tangible assets
2,476 
- 
5,001 
- 
Current assets
Debtors
31,452 
- 
Cash at bank and in hand
11,974 
- 
43,426 
- 
Creditors: amounts falling due within one year
(39,479)
- 
Net current assets
3,947 
- 
Net assets
8,948 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,946 
- 
Shareholders' funds
8,948 
2 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by
Michael Nicol Director Company Registration No. 12527970
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Jall Enterprises Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jall Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12527970. The registered office is Oak Tree House, Cedar Road, Hethersett, Norfolk, NR9 3JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
- 
Additions
3,157 
At 31 March 2023
3,157 
Amortisation
At 1 April 2022
- 
Charge for the year
632 
At 31 March 2023
632 
Net book value
At 31 March 2023
2,525 
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Jall Enterprises Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
3,701 
At 31 March 2023
3,701 
Depreciation
Charge for the year
1,225 
At 31 March 2023
1,225 
Net book value
At 31 March 2023
2,476 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,226 
- 
Other debtors
26,226 
- 
31,452 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,177 
- 
Taxes and social security
21,183 
- 
Loans from directors
6,284 
- 
Accruals
1,835 
- 
39,479 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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