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Company Registration No. 11607277 (England and Wales)
JLP3 LIMITED Unaudited accounts for the year ended 31 October 2022
JLP3 LIMITED Unaudited accounts Contents
Page
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JLP3 LIMITED Company Information for the year ended 31 October 2022
Director
Julius EBOSELE-PARK
Company Number
11607277 (England and Wales)
Registered Office
50 HAYDAY ROAD LONDON E16 4AZ UNITED KINGDOM
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JLP3 LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,600 
- 
Current assets
Debtors
1,708 
18,792 
Cash at bank and in hand
7,214 
34,176 
8,922 
52,968 
Creditors: amounts falling due within one year
(21,600)
(5,584)
Net current (liabilities)/assets
(12,678)
47,384 
Total assets less current liabilities
(78)
47,384 
Creditors: amounts falling due after more than one year
(41,032)
(50,000)
Net liabilities
(41,110)
(2,616)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,111)
(2,617)
Shareholders' funds
(41,110)
(2,616)
For the year ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 25 July 2023 and were signed on its behalf by
Julius EBOSELE-PARK Director Company Registration No. 11607277
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JLP3 LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
JLP3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11607277. The registered office is 50 HAYDAY ROAD, LONDON, E16 4AZ, UNITED KINGDOM.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
- 
Additions
16,798 
At 31 October 2022
16,798 
Depreciation
Charge for the year
4,198 
At 31 October 2022
4,198 
Net book value
At 31 October 2022
12,600 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,373 
Amounts falling due after more than one year
Trade debtors
1,708 
17,419 
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JLP3 LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
5,584 
Other creditors
600 
- 
Loans from directors
11,000 
- 
21,600 
5,584 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,032 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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