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REGISTERED NUMBER: 13727142 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 NOVEMBER 2021 TO 30 NOVEMBER 2022

FOR

JLR DISTRIBUTION LIMITED

JLR DISTRIBUTION LIMITED (BY SHARES) (REGISTERED NUMBER: 13727142)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 NOVEMBER 2021 TO 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2


JLR DISTRIBUTION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 6 NOVEMBER 2021 TO 30 NOVEMBER 2022







DIRECTORS: L Rance
J M Rance





REGISTERED OFFICE: 55 Spierbridge Road
Storrington
Pulborough
RH20 4PG





REGISTERED NUMBER: 13727142 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

JLR DISTRIBUTION LIMITED (BY SHARES) (REGISTERED NUMBER: 13727142)

BALANCE SHEET
30 NOVEMBER 2022

£   
CURRENT ASSETS 134

CREDITORS
Amounts falling due within one year (2,073 )
NET CURRENT LIABILITIES (1,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,939 )

CAPITAL AND RESERVES (1,939 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, Mr J Rance and Mr L Rance introduced a loan to the company. As at 30 November 2022, the company owed them £498. This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 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.

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 Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:




J M Rance - Director



L Rance - Director