IRIS Accounts Production v24.1.0.578 14522598 director 5.12.22 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145225982022-12-04145225982023-12-31145225982022-12-052023-12-31145225982022-12-0414522598ns15:EnglandWales2022-12-052023-12-3114522598ns14:PoundSterling2022-12-052023-12-3114522598ns10:Director12022-12-052023-12-3114522598ns10:PrivateLimitedCompanyLtd2022-12-052023-12-3114522598ns10:Micro-entities2022-12-052023-12-3114522598ns10:AuditExempt-NoAccountantsReport2022-12-052023-12-3114522598ns10:FullAccounts2022-12-052023-12-3114522598ns5:CurrentFinancialInstruments2023-12-3114522598ns5:Non-currentFinancialInstruments2023-12-3114522598ns10:RegisteredOffice2022-12-052023-12-31145225981ns10:Director12022-12-04145225981ns10:Director12022-12-052023-12-31145225981ns10:Director12023-12-31
REGISTERED NUMBER: 14522598 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

JLR AUTOMOTIVE LTD

JLR AUTOMOTIVE LTD (REGISTERED NUMBER: 14522598)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 DECEMBER 2022 TO 31 DECEMBER 2023










Page

Balance Sheet 1


JLR AUTOMOTIVE LTD (REGISTERED NUMBER: 14522598)

BALANCE SHEET
31 DECEMBER 2023

£    £   
FIXED ASSETS 29,560

CURRENT ASSETS 17,573

PREPAYMENTS AND ACCRUED INCOME 1,769

CREDITORS
Amounts falling due within one year (41,584 )
NET CURRENT LIABILITIES (22,242 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,318

CREDITORS
Amounts falling due after more than one
year

(2,082

)

ACCRUALS AND DEFERRED INCOME (2,980 )
NET ASSETS 2,256

CAPITAL AND RESERVES 2,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JLR Automotive Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14522598

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

JLR AUTOMOTIVE LTD (REGISTERED NUMBER: 14522598)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023:

£   
J I Harris
Balance outstanding at start of period -
Amounts advanced 15,237
Amounts repaid (29,778 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (14,541 )

The loan from the director to the company is unsecured and repayable on demand. Interest has been charged at a rate of 12% per annum.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £97,241.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





J I Harris - Director