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REGISTERED NUMBER: 06258401 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

JCL Business Solutions Ltd

JCL Business Solutions Ltd (Registered number: 06258401)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JCL Business Solutions Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs L Turner
J M Turner





SECRETARY: Mrs M Turner





REGISTERED OFFICE: The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB





REGISTERED NUMBER: 06258401 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

JCL Business Solutions Ltd (Registered number: 06258401)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,306 3,831

CURRENT ASSETS
Debtors 5 1,512 2,771
Cash at bank 4,995 5,099
6,507 7,870
CREDITORS
Amounts falling due within one year 6 4,944 6,638
NET CURRENT ASSETS 1,563 1,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,869

5,063

CREDITORS
Amounts falling due after more than one
year

7

-

(125

)

PROVISIONS FOR LIABILITIES (437 ) (343 )
NET ASSETS 3,432 4,595

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,430 4,593
SHAREHOLDERS' FUNDS 3,432 4,595

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

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

The directors acknowledge their 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.

JCL Business Solutions Ltd (Registered number: 06258401)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:




Mrs L Turner - Director



J M Turner - Director


JCL Business Solutions Ltd (Registered number: 06258401)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

JCL Business Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 12,435
Additions 290
At 31 May 2023 12,725
DEPRECIATION
At 1 June 2022 8,604
Charge for year 1,815
At 31 May 2023 10,419
NET BOOK VALUE
At 31 May 2023 2,306
At 31 May 2022 3,831

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 1,512 2,771

JCL Business Solutions Ltd (Registered number: 06258401)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 3,417 2,436
Other creditors 1,527 4,202
4,944 6,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Other creditors - 125