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Registered Number: 14146473
England and Wales

 

 

 

J&L FINANCIAL SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 822 
822 
Current assets    
Cash at bank and in hand 1,592 
Creditors: amount falling due within one year (16,372)
Net current liabilities (14,780)
 
Total assets less current liabilities (13,958)
Net liabilities (13,958)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (13,960)
Shareholder's funds (13,958)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 February 2024 and were signed on its behalf by:


-------------------------------
Mr J Curtis
Director
1
General Information
J&L Financial Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14146473, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 10 Freshwater Drive Weston, Crewe, Cheshire, CW2 5GR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022  
Additions 1,028    1,028 
Disposals  
At 30 June 2023 1,028    1,028 
Depreciation
At 01 June 2022  
Charge for period 206    206 
On disposals  
At 30 June 2023 206    206 
Net book values
Closing balance as at 30 June 2023 822    822 
Opening balance as at 01 June 2022  


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