JL PORTRAIT LIMITED

Company Registration Number:
13329499 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

JL PORTRAIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JL PORTRAIT LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 22a
Wellington Road
Muxton
Telford
England
TF2 8NQ
Company Registration Number: 13329499 (England and Wales)

JL PORTRAIT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
13 months to
30 Apr 2022
£
Turnover 8,214 -
Cost of Materials ( 603 ) -
Depreciation and Writeoffs ( 938 ) -
Other charges ( 6,760 ) -
Profit or (Loss) for Period ( 87 ) -

JL PORTRAIT LIMITED

Balance sheet

As at 30 April 2023


2023
£
13 months to
30 Apr 2022
£
Fixed Assets: 3,522
Current assets: 363 1,123
Creditors: amounts falling due within one year: ( 2,698 ) ( 50 )
Net current assets (liabilities): ( 2,335 ) 1,073
Total assets less current liabilities: 1,187 1,073
Total net assets (liabilities): 1,187 1,073
Capital and reserves: 1,187 1,073

JL PORTRAIT LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Jessi Ecclestone
Status: Director

The notes form part of these financial statements

JL PORTRAIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

JL PORTRAIT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No