Company Registration No. 11600856 (England and Wales)
JJL Projects Limited
Unaudited accounts
for the year ended 5 April 2023
JJL Projects Limited
Unaudited accounts
Contents
JJL Projects Limited
Company Information
for the year ended 5 April 2023
Director
James Joseph Leary
Company Number
11600856 (England and Wales)
Registered Office
29 DOWNSIDE CLOSE
BOOTLE
L30 5QX
UNITED KINGDOM
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
JJL Projects Limited
Statement of financial position
as at 5 April 2023
Tangible assets
13,400
2,700
Cash at bank and in hand
883
3,466
Creditors: amounts falling due within one year
(8,445)
(3,445)
Net current (liabilities)/assets
(7,562)
21
Total assets less current liabilities
5,838
2,721
Creditors: amounts falling due after more than one year
(10,000)
-
Net (liabilities)/assets
(4,162)
2,721
Called up share capital
2
2
Profit and loss account
(4,164)
2,719
Shareholders' funds
(4,162)
2,721
For the year ending 5 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 October 2023 and were signed on its behalf by
James Joseph Leary
Director
Company Registration No. 11600856
JJL Projects Limited
Notes to the Accounts
for the year ended 5 April 2023
JJL Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11600856. The registered office is 29 DOWNSIDE CLOSE, BOOTLE, L30 5QX, 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.
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.
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:
Plant & machinery
Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).