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Company registration number: 10297104
JLL Designs Ltd
Trading as JLL Designs Ltd
Unaudited filleted financial statements
31 July 2023
JLL Designs Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JLL Designs Ltd
Directors and other information
Directors Jason Llewellyn
Ian Howells
Company number 10297104
Registered office 85 Graham Avenue
Pen-y-Fai
Bridgend
CF31 4NP
Business address 85 Graham Avenue
Pen-y-Fai
Bridgend
CF31 4NP
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
SA13 1BT
JLL Designs Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JLL Designs Ltd
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
SA13 1BT
18 April 2024
JLL Designs Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 6,132 7,664
_______ _______
Current assets 10,434 6,507
Creditors: amounts falling due within one year ( 14,493) ( 7,878)
_______ _______
Net current liabilities ( 4,059) ( 1,371)
_______ _______
Total assets less current liabilities 2,073 6,293
Accruals and deferred income ( 1,138) ( 1,594)
_______ _______
Net assets 935 4,699
_______ _______
Capital and reserves 935 4,699
_______ _______
Notes to the financial statements
JLL Designs Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jason Llewellyn ( 1,893) ( 2,288) 486 ( 3,695)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jason Llewellyn - ( 10,730) 8,837 ( 1,893)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Jason Llewellyn
Director
Company registration number: 10297104
The company is a private company limited by shares, registered in UK.