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Registration number: 10593305

JL Telephone Engineers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

JL Telephone Engineers Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JL Telephone Engineers Limited

Company Information

Directors

John Linford

Elizabeth Linford

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

JL Telephone Engineers Limited

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

John Linford

Elizabeth Linford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
John Linford
Director

 

JL Telephone Engineers Limited

(Registration number: 10593305)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

28,381

18,770

Current assets

230,682

315,175

Prepayments and accrued income

842

735

Creditors: Amounts falling due within one year

(45,781)

(97,980)

Net current assets

185,743

217,930

Total assets less current liabilities

214,124

236,700

Creditors: Amounts falling due after more than one year

-

(33,094)

 

214,124

203,606

Capital and reserves

214,124

203,606

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

JL Telephone Engineers Limited

(Registration number: 10593305)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
John Linford
Director