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Company registration number: 11640452
Jelaco Ltd
Unaudited filleted financial statements
31 October 2023
Jelaco Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jelaco Ltd
Directors and other information
Directors Mr Eliot Cownden
Company number 11640452
Registered office 71-75 Shelton Street
London
WC2H 9JQ
Accountants TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Jelaco Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 3,633 4,730
_______ _______
Current assets 5,699 4,396
Prepayments and accrued income 466 1,286
_______ _______
6,165 5,682
Creditors: amounts falling due within one year ( 8,054) ( 13,386)
_______ _______
Net current liabilities ( 1,889) ( 7,704)
_______ _______
Total assets less current liabilities 1,744 ( 2,974)
Creditors: amounts falling due after more than one year ( 7,155) ( 9,499)
Accruals and deferred income ( 535) ( 1,068)
_______ _______
Net liabilities ( 5,946) ( 13,541)
_______ _______
Capital and reserves ( 5,946) ( 13,541)
_______ _______
Notes to the financial statements
Jelaco Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (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
£ £ £ £
Mr Eliot Cownden ( 2,618) - 2,607 ( 11)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Eliot Cownden ( 2,233) ( 385) - ( 2,618)
_______ _______ _______ _______
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 member has 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 13 July 2024 , and are signed on behalf of the board by:
Mr Eliot Cownden
Director
Company registration number: 11640452
The company is a private company limited by shares, registered in England.