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
JSJL Ltd
Company Information
for the period from 1 September 2023 to 31 October 2023
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
JSJL Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
384
4,554
Creditors: amounts falling due within one year
(2,218)
(2,003)
Net current assets
195
2,581
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
JSJL Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2023
75
131
206
Charge for the period
24
42
66
On disposals
(99)
(173)
(272)
At 31 August 2023
95
169
264
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
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(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).