JLA LIFTING SOLUTIONS LTD 09510887 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of trading in the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 09510887 2022-04-01 2023-03-31 09510887 2023-03-31 09510887 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09510887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09510887 bus:Micro-entities 2022-04-01 2023-03-31 09510887 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09510887 bus:FullAccounts 2022-04-01 2023-03-31 09510887 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09510887 bus:RegisteredOffice 2022-04-01 2023-03-31 09510887 bus:Director1 2022-04-01 2023-03-31 09510887 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09510887 countries:England 2022-04-01 2023-03-31 09510887 2021-04-01 2022-03-31 09510887 2022-03-31 09510887 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09510887 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09510887

JLA LIFTING SOLUTIONS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

JLA LIFTING SOLUTIONS LTD

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

JLA LIFTING SOLUTIONS LTD

Company Information

Director

Lucian Ionut Blaga

Registered office

17 Devereux Road
Grays
RM16 6PB

 

JLA LIFTING SOLUTIONS LTD

Director's Report for the Year Ended 31 March 2023

The report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Lucian Ionut Blaga

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 March 2024
 

.........................................
Lucian Ionut Blaga
Director

 

JLA LIFTING SOLUTIONS LTD

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

1,052

50,145

Other income

15

1,480

Staff costs

-

(12,436)

Depreciation and other amounts written off assets

(475)

(633)

Other charges

(3,767)

(15,678)

(Loss)/profit before tax

(3,175)

22,878

Tax on (loss)/profit

513

(4,467)

(Loss)/profit for the year

(2,662)

18,411

 

JLA LIFTING SOLUTIONS LTD

(Registration number: 09510887)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,423

1,898

Current assets

3,444

10,886

Creditors: Amounts falling due within one year

(4,508)

(7,101)

Net current (liabilities)/assets

(1,064)

3,785

Total assets less current liabilities

359

5,683

Creditors: Amounts falling due after more than one year

(7,620)

(10,282)

Accruals and deferred income

(690)

(690)

 

(7,951)

(5,289)

Capital and reserves

(7,951)

(5,289)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Devereux Road
Grays
RM16 6PB
England

These financial statements were authorised for issue by the director on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

JLA LIFTING SOLUTIONS LTD

(Registration number: 09510887)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 8 March 2024
 

.........................................
Lucian Ionut Blaga
Director