Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28trueNo description of principal activityfalse2022-03-0167The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07513277 2022-03-01 2023-02-28 07513277 2021-03-01 2022-02-28 07513277 2023-02-28 07513277 2022-02-28 07513277 c:CompanySecretary1 2022-03-01 2023-02-28 07513277 c:Director1 2022-03-01 2023-02-28 07513277 c:RegisteredOffice 2022-03-01 2023-02-28 07513277 d:CurrentFinancialInstruments 2023-02-28 07513277 d:CurrentFinancialInstruments 2022-02-28 07513277 d:Non-currentFinancialInstruments 2023-02-28 07513277 d:Non-currentFinancialInstruments 2022-02-28 07513277 c:Micro-entities 2022-03-01 2023-02-28 07513277 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07513277 c:FullAccounts 2022-03-01 2023-02-28 07513277 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 07513277









JLIFE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
JLIFE LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
JLIFE LIMITED
 
 
COMPANY INFORMATION


Director
E Landy 




Company secretary
G Landy



Registered number
07513277



Registered office
Unit 7 Gemini Business Park
Sheepscar Way

Leeds

West Yorkshire

LS7 3JB




Page 1

 
JLIFE LIMITED
REGISTERED NUMBER: 07513277

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,953
4,493

Current assets
103,125
118,126

Prepayments and accrued income
838
807

Creditors: amounts falling due within one year
(71,923)
(78,597)

Net current assets
 
 
32,040
 
 
40,336

Total assets less current liabilities
33,993
44,829

Creditors: amounts falling due after more than one year
(25,317)
(36,600)


Accruals and deferred income
(8,075)
(7,370)

Net assets excluding pension asset
601
859

Net assets
601
859



Capital and reserves
601
859


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 07513277). The address of the registered office is Unit 7 Gemini Business Park, Sheepscar Way, Leeds, West Yorkshire, LS7 3JB.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 7).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £13,528 (2022 - £14,711) owed to the company by the director, E Landy. Advances are interest free, secured and repayable on demand.

Page 2

 
JLIFE LIMITED
REGISTERED NUMBER: 07513277
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2023


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E Landy
Director

Date: 27 November 2023

 
Page 3