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Company Registration No. 13560681 (England and Wales)
JSJL Ltd Unaudited accounts for the period from 1 September 2023 to 31 October 2023
JSJL Ltd Unaudited accounts Contents
Page
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JSJL Ltd Company Information for the period from 1 September 2023 to 31 October 2023
Director
Joanne Lawry
Company Number
13560681 (England and Wales)
Registered Office
18 18 COPPICE GATE BARNSTAPLE EX32 9PE UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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JSJL Ltd Statement of financial position as at 31 October 2023
31/10/2023 
31/08/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
264 
Current assets
Debtors
2,029 
30 
Cash at bank and in hand
384 
4,554 
2,413 
4,584 
Creditors: amounts falling due within one year
(2,218)
(2,003)
Net current assets
195 
2,581 
Net assets
195 
2,845 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
194 
2,844 
Shareholders' funds
195 
2,845 
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
Joanne Lawry Director Company Registration No. 13560681
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JSJL Ltd Notes to the Accounts for the period from 1 September 2023 to 31 October 2023
1
Statutory information
JSJL Ltd is a private company, limited by shares, registered in England and Wales, registration number 13560681. The registered office is 18 18 COPPICE GATE, BARNSTAPLE, EX32 9PE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
170 
300 
470 
Disposals
(170)
(300)
(470)
At 31 October 2023
- 
- 
- 
Depreciation
At 1 September 2023
75 
131 
206 
Charge for the period
24 
42 
66 
On disposals
(99)
(173)
(272)
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
At 31 August 2023
95 
169 
264 
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JSJL Ltd Notes to the Accounts for the period from 1 September 2023 to 31 October 2023
5
Debtors
31/10/2023 
31/08/2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
30 
Other debtors
2,029 
- 
2,029 
30 
6
Creditors: amounts falling due within one year
31/10/2023 
31/08/2023 
£ 
£ 
Taxes and social security
1,492 
1,685 
Loans from directors
- 
318 
Accruals
726 
- 
2,218 
2,003 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joanne Lawry
Directors Loan Account
(318)
(1,881)
(4,228)
2,029 
(318)
(1,881)
(4,228)
2,029 
8
Average number of employees
During the period the average number of employees was 1 (31/08/2023: 1).
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