JLSTAX LIMITED

Company Registration Number:
09480867 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2023

Period of accounts

Start date: 01 April 2022

End date: 29 March 2023

JLSTAX LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2023

Balance sheet
Notes

JLSTAX LIMITED

Balance sheet

As at 29 March 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 160,679 160,679
Total fixed assets: 160,679 160,679
Current assets
Debtors: 4 1,055 58,957
Cash at bank and in hand: 297,936 251,931
Total current assets: 298,991 310,888
Creditors: amounts falling due within one year:   (92,232) (84,359)
Net current assets (liabilities): 206,759 226,529
Total assets less current liabilities: 367,438 387,208
Total net assets (liabilities): 367,438 387,208
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 367,338 387,108
Shareholders funds: 367,438 387,208

The notes form part of these financial statements

JLSTAX LIMITED

Balance sheet statements

For the year ending 29 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2024
and signed on behalf of the board by:

Name: Julian Sims
Status: Director

The notes form part of these financial statements

JLSTAX LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JLSTAX LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

JLSTAX LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

3. Fixed investments

Fixed Asset Investments are shown at cost less amounts written off. Provisions are made for permanent fluctuations in value.

JLSTAX LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0