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Company Registration No. 14445509 (England and Wales)
JLR PARK LTD Unaudited accounts for the period from 26 October 2022 to 31 October 2023
JLR PARK LTD Unaudited accounts Contents
Page
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JLR PARK LTD Company Information for the period from 26 October 2022 to 31 October 2023
Director
Pushpajothy Sasitharan
Company Number
14445509 (England and Wales)
Registered Office
84 RODBOURNE ROAD SWINDON SN2 1DH ENGLAND
Accountants
Quick Consultants Ltd 5 Chardins Close Hemel Hampstead UK HP1 2QN
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JLR PARK LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Inventories
20,000 
Debtors
5,063 
Cash at bank and in hand
28,638 
53,701 
Creditors: amounts falling due within one year
(53,127)
Net current assets
574 
Net assets
574 
Capital and reserves
Called up share capital
100 
Profit and loss account
474 
Shareholders' funds
574 
For the period ending 31 October 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 her 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 21 February 2024 and were signed on its behalf by
Pushpajothy Sasitharan Director Company Registration No. 14445509
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JLR PARK LTD Notes to the Accounts for the period from 26 October 2022 to 31 October 2023
1
Statutory information
JLR PARK LTD is a private company, limited by shares, registered in England and Wales, registration number 14445509. The registered office is 84 RODBOURNE ROAD, SWINDON, SN2 1DH, 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
These financial statements for the period from 26 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2023 
£ 
Amounts falling due within one year
VAT
5,063 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
29,296 
Taxes and social security
30,436 
Other creditors
349 
Loans from directors
(6,954)
53,127 
6
Average number of employees
During the period the average number of employees was 18.
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