Company Registration No. 12906012 (England and Wales)
JL Holdings Europe Ltd
Unaudited accounts
for the year ended 31 March 2023
JL Holdings Europe Ltd
Unaudited accounts
Contents
JL Holdings Europe Ltd
Company Information
for the year ended 31 March 2023
Directors
James Willson
Lisa Willson
Company Number
12906012 (England and Wales)
Registered Office
7 Velyn Avenue
Chichester
West Sussex
PO19 7UP
United Kingdom
JL Holdings Europe Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
44,338
-
Creditors: amounts falling due within one year
(62,304)
(29,900)
Net current liabilities
(17,966)
(29,900)
Called up share capital
100
100
Profit and loss account
66,934
30,000
Shareholders' funds
67,034
30,100
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
James Willson
Director
Company Registration No. 12906012
JL Holdings Europe Ltd
Notes to the Accounts
for the year ended 31 March 2023
JL Holdings Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12906012. The registered office is 7 Velyn Avenue, Chichester, West Sussex, PO19 7UP, 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 year, 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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2022
60,000
Valuation at 31 March 2023
85,000
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
32,404
-
Other creditors
30,000
30,000
Loans from directors
(100)
(100)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).