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REGISTERED NUMBER: 06562511 (England and Wales)











JCL CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023






JCL CONSULTANTS LIMITED (REGISTERED NUMBER: 06562511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 MARCH 2023










Page

Balance Sheet 1 to 2


JCL CONSULTANTS LIMITED (REGISTERED NUMBER: 06562511)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 122,221 122,258

CURRENT ASSETS 77,783 46,180

CREDITORS
Amounts falling due within one year (12,570 ) (20,408 )
NET CURRENT ASSETS 65,213 25,772
TOTAL ASSETS LESS CURRENT LIABILITIES 187,434 148,030

CAPITAL AND RESERVES 187,434 148,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JCL Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06562511

Registered office: 42 Flats Lane
Barwick In Elmet
Leeds
LS15 4LL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 30 June 2022:

2023 2022
£    £   
Miss C L Shaw
Balance outstanding at start of period - -
Amounts advanced 47,535 -
Amounts repaid (40,967 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,568 -

JCL CONSULTANTS LIMITED (REGISTERED NUMBER: 06562511)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

4. COMMITMENTS, GUARANTEES AND CONTINGENCIES

The company's investments were valued at £93,485 at the reporting date, which is £28,643 below their cost as recognised in the balance sheet. The investments are expected to recover their value in full as market conditions improve, and therefore no adjustment for impairment has been considered necessary.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Miss C L Shaw - Director