Company Registration No. 10950735 (England and Wales)
JSL ADVISORY UK LTD
Unaudited accounts
for the year ended 30 September 2023
JSL ADVISORY UK LTD
Unaudited accounts
Contents
JSL ADVISORY UK LTD
Company Information
for the year ended 30 September 2023
Director
Heathcliffe Jones
Company Number
10950735 (England and Wales)
Registered Office
TANNERY COURT C/O CLOUDACCOUNTANT
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
Accountants
Cloud Genie Ltd
The Tannery
Kirkstall Road
Leeds
LS3 1HS
JSL ADVISORY UK LTD
Statement of financial position
as at 30 September 2023
Tangible assets
3,177
1,879
Cash at bank and in hand
35,219
26,974
Creditors: amounts falling due within one year
(30,108)
(23,238)
Net current assets
5,111
3,736
Profit and loss account
8,288
5,615
Shareholders' funds
8,288
5,615
For the year ending 30 September 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 10 February 2024 and were signed on its behalf by
Heathcliffe Jones
Director
Company Registration No. 10950735
JSL ADVISORY UK LTD
Notes to the Accounts
for the year ended 30 September 2023
JSL ADVISORY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10950735. The registered office is TANNERY COURT C/O CLOUDACCOUNTANT, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% straight line
Computer equipment
4 years effective life Straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,875
2,157
4,032
At 30 September 2023
2,072
4,192
6,264
At 1 October 2022
1,508
645
2,153
Charge for the year
281
653
934
At 30 September 2023
1,789
1,298
3,087
At 30 September 2023
283
2,894
3,177
At 30 September 2022
367
1,512
1,879
JSL ADVISORY UK LTD
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,555
17,052
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Average number of employees
During the year the average number of employees was 2 (2022: 2).