J L DESIGN AND PROJECT MANAGEMENT LTD

Company Registration Number:
09852788 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J L DESIGN AND PROJECT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J L DESIGN AND PROJECT MANAGEMENT LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 10
Saint Annes Crescent
Grasscroft ,Saddleworth
Oldham
Greater Manchester
England
OL4 4JH
Company Registration Number: 09852788 (England and Wales)

J L DESIGN AND PROJECT MANAGEMENT LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,544 914
Current assets: 14,735 26,565
Prepayments and accrued income: 95 93
Creditors: amounts falling due within one year: ( 583 ) ( 8,522 )
Net current assets (liabilities): 14,247 18,136
Total assets less current liabilities: 15,791 19,050
Accruals and deferred income: ( 535 ) ( 565 )
Total net assets (liabilities): 15,256 18,485
Capital and reserves: 15,256 18,485

J L DESIGN AND PROJECT MANAGEMENT LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Mr S Wilde
Status: Director

The notes form part of these financial statements

J L DESIGN AND PROJECT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

J L DESIGN AND PROJECT MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No