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REGISTERED NUMBER: 12667656 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JLS TEAM MANAGEMENT LIMITED

JLS TEAM MANAGEMENT LIMITED (REGISTERED NUMBER: 12667656)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JLS TEAM MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mrs J C Kendall



REGISTERED OFFICE: Lintondale Wetherby Road
Collingham
Leeds
West Yorkshire
LS22 5AY



REGISTERED NUMBER: 12667656 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC
11 North Street
Wetherby
West Yorkshire
LS22 6NT

JLS TEAM MANAGEMENT LIMITED (REGISTERED NUMBER: 12667656)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 526,658 396,992

CURRENT ASSETS
Cash at bank 40,286 14,412

CREDITORS
Amounts falling due within one year 5 9,134 5,021
NET CURRENT ASSETS 31,152 9,391
TOTAL ASSETS LESS CURRENT LIABILITIES 557,810 406,383

CREDITORS
Amounts falling due after more than
one year

6

521,219

397,021
NET ASSETS 36,591 9,362

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 36,590 9,361
SHAREHOLDERS' FUNDS 36,591 9,362

JLS TEAM MANAGEMENT LIMITED (REGISTERED NUMBER: 12667656)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2024 and were signed by:





Mrs J C Kendall - Director


JLS TEAM MANAGEMENT LIMITED (REGISTERED NUMBER: 12667656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

JLS Team Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

JLS TEAM MANAGEMENT LIMITED (REGISTERED NUMBER: 12667656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022 396,992
Additions 129,666
At 30 June 2023 526,658
NET BOOK VALUE
At 30 June 2023 526,658
At 30 June 2022 396,992

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Corporation tax 6,328 2,263
Directors' current accounts 2,025 2,025
Accruals and deferred income 781 733
9,134 5,021

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 521,219 397,021

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary A £1 1 1