1 March 2022 false Taxfiler 2023.10.2 09991897business:PrivateLimitedCompanyLtd2022-03-012023-02-28 099918972022-02-28 099918972022-03-012023-02-28 09991897business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09991897business:FilletedAccounts2022-03-012023-02-28 099918972023-02-28 09991897business:Director12022-03-012023-02-28 09991897business:RegisteredOffice2022-03-012023-02-28 099918972022-02-28 09991897core:WithinOneYear2023-02-28 09991897core:WithinOneYear2022-02-28 09991897core:AfterOneYear2023-02-28 09991897core:AfterOneYear2022-02-28 09991897core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09991897core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09991897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09991897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09991897core:PreviouslyStatedAmount2023-02-28 09991897core:PreviouslyStatedAmount2022-02-28 09991897business:SmallEntities2022-03-012023-02-28 09991897countries:EnglandWales2022-03-012023-02-28 09991897core:ComputerEquipment2022-03-012023-02-28 09991897core:FurnitureFittings2022-02-28 09991897core:FurnitureFittings2023-02-28 09991897core:FurnitureFittings2022-03-012023-02-28 09991897business:OrdinaryShareClass12022-03-012023-02-28 09991897business:OrdinaryShareClass12021-03-012022-02-28 099918972021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09991897 (England and Wales)
JJ-ETLLOYD SOLUTIONS LIMITED Unaudited accounts for the year ended 28 February 2023
JJ-ETLLOYD SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
JJ-ETLLOYD SOLUTIONS LIMITED Company Information for the year ended 28 February 2023
Director
ISIBOR CHESTER
Company Number
09991897 (England and Wales)
Registered Office
1ST FLOOR 2 WOODBERRY GROVE FINCHLEY LONDON N12 0DR ENGLAND
- 3 -
JJ-ETLLOYD SOLUTIONS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
940 
1,410 
Current assets
Debtors
20,544 
20,544 
Cash at bank and in hand
20,585 
27,257 
41,129 
47,801 
Creditors: amounts falling due within one year
(1,864)
(1,464)
Net current assets
39,265 
46,337 
Total assets less current liabilities
40,205 
47,747 
Creditors: amounts falling due after more than one year
(38,872)
(45,544)
Net assets
1,333 
2,203 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,331 
2,201 
Shareholders' funds
1,333 
2,203 
For the year ending 28 February 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 his 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 30 November 2023 and were signed on its behalf by
ISIBOR CHESTER Director Company Registration No. 09991897
- 4 -
JJ-ETLLOYD SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JJ-ETLLOYD SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09991897. The registered office is 1ST FLOOR, 2 WOODBERRY GROVE, FINCHLEY, LONDON, N12 0DR, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
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:
Computer equipment
2
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,350 
At 28 February 2023
2,350 
Depreciation
At 1 March 2022
940 
Charge for the year
470 
At 28 February 2023
1,410 
Net book value
At 28 February 2023
940 
At 28 February 2022
1,410 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,544 
20,544 
- 5 -
JJ-ETLLOYD SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
504 
504 
Accruals
1,360 
960 
1,864 
1,464 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,872 
45,544 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -