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
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
Jall Enterprises Ltd
Statement of financial position
as at 31 March 2023
Called up share capital not paid
-
2
Cash at bank and in hand
11,974
-
Creditors: amounts falling due within one year
(39,479)
-
Net current assets
3,947
-
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
Jall Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Jall Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,183
-
Loans from directors
6,284
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).