JCL (South West) Limited 13574931 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Holding of property Digita Accounts Production Advanced 6.30.9574.0 true 13574931 2022-07-01 2023-06-30 13574931 2023-06-30 13574931 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13574931 bus:Micro-entities 2022-07-01 2023-06-30 13574931 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13574931 bus:FullAccounts 2022-07-01 2023-06-30 13574931 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13574931 bus:RegisteredOffice 2022-07-01 2023-06-30 13574931 bus:Director1 2022-07-01 2023-06-30 13574931 bus:Director2 2022-07-01 2023-06-30 13574931 bus:Director3 2022-07-01 2023-06-30 13574931 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13574931 countries:EnglandWales 2022-07-01 2023-06-30 13574931 2021-08-19 2022-06-30 13574931 2022-06-30 13574931 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13574931

JCL (South West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

JCL (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCL (South West) Limited

Company Information

Directors

Mrs C V Bliss

Miss L M Bliss

Mrs J Bliss

Registered office

40 Newcourt Road
Topsham
Exeter
Devon
EX3 0BT

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

JCL (South West) Limited

(Registration number: 13574931)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,752,087

1,629,257

Current assets

63,693

92,296

Prepayments and accrued income

343

566

Creditors: Amounts falling due within one year

(646,142)

(396,505)

Net current liabilities

(582,106)

(303,643)

Total assets less current liabilities

1,169,981

1,325,614

Accruals and deferred income

(1,897)

(39,779)

 

1,168,084

1,285,835

Capital and reserves

1,168,084

1,285,835

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Newcourt Road
Topsham
Exeter
Devon
EX3 0BT

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JCL (South West) Limited

(Registration number: 13574931)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mrs C V Bliss
Director