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Company registration number: SC460794
IJL (Services) Limited
Unaudited filleted financial statements
31 October 2023
IJL (Services) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
IJL (Services) Limited
Directors and other information
Director Mr Paul Karl Lettice
Company number SC460794
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address 43 Eskfield Grove
Eskbank
Dalkeith
Midlothian
EH22 3FA
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
Bankers Bank Of Scotland
IJL (Services) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of IJL (Services) Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of IJL (Services) Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of IJL (Services) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of IJL (Services) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IJL (Services) Limited and its director as a body for our work or for this report.
It is your duty to ensure that IJL (Services) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of IJL (Services) Limited. You consider that IJL (Services) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of IJL (Services) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
18 July 2024
IJL (Services) Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,359 3,146
_______ _______
Current assets 35,686 40,699
Creditors: amounts falling due within one year ( 14,647) ( 17,661)
_______ _______
Net current assets 21,039 23,038
_______ _______
Total assets less current liabilities 23,398 26,184
Accruals and deferred income ( 844) ( 2,803)
_______ _______
Net assets 22,554 23,381
_______ _______
Capital and reserves 22,554 23,381
_______ _______
Notes to the financial statements
IJL (Services) Limited
Year ended 31 October 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 director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Karl Lettice 11,067 ( 11,479) ( 412)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Karl Lettice ( 1,126) 12,193 11,067
_______ _______ _______
The director had a loan from the compnay during the year. Interest is paid at 2.5% on any overdrawn balance and the full loan balance was repaid within nine months of the year end.
For the year ending 31 October 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 director acknowledges 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 July 2024 , and are signed on behalf of the board by:
Mr Paul Karl Lettice
Director
Company registration number: SC460794
The company is a private company limited by shares, registered in Scotland.