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REGISTERED NUMBER: 08971924 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

JLSVR Ltd

JLSVR Ltd (Registered number: 08971924)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JLSVR Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: J Lee
Mrs S V Lee





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 08971924 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

JLSVR Ltd (Registered number: 08971924)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,134 10,225

CURRENT ASSETS
Cash at bank 22,467 29,898

CREDITORS
Amounts falling due within one year 5 47,853 21,217
NET CURRENT (LIABILITIES)/ASSETS (25,386 ) 8,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,748

18,906

CREDITORS
Amounts falling due after more than
one year

6

11,697

15,297
NET ASSETS 10,051 3,609

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,049 3,607
SHAREHOLDERS' FUNDS 10,051 3,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JLSVR Ltd (Registered number: 08971924)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





J Lee - Director


JLSVR Ltd (Registered number: 08971924)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

JLSVR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 18,750
Additions 52,620
At 28 February 2023 71,370
DEPRECIATION
At 1 March 2022 8,525
Charge for year 15,711
At 28 February 2023 24,236
NET BOOK VALUE
At 28 February 2023 47,134
At 28 February 2022 10,225

JLSVR Ltd (Registered number: 08971924)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 3,838 10,024
Other loans 42,620 -
Tax - 10,151
Social security and other taxes 915 120
Directors' current accounts 480 922
47,853 21,217

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans - 2-5 years 11,697 15,297