Company Registration No. 09544529 (England and Wales)
J.J AND J.L LEE LIMITED
Unaudited accounts
for the year ended 30 April 2024
J.J AND J.L LEE LIMITED
Unaudited accounts
Contents
J.J AND J.L LEE LIMITED
Company Information
for the year ended 30 April 2024
Directors
Jeffrey Lee
Jody Lee
Jeff Lee
Company Number
09544529 (England and Wales)
Registered Office
GLYNHIR HOUSE GARNSWLLT ROAD
PONTARDDULAIS
SWANSEA
SA4 8QG
WALES
Accountants
Gower Accountancy & Tax Advisory Services Ltd
Bryn Robin
Burry Green
Reynoldston
Swansea
SA3 1HR
J.J AND J.L LEE LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
7,298
11,608
Creditors: amounts falling due within one year
(152,785)
(157,079)
Net current assets
48,406
59,239
Called up share capital
2
2
Profit and loss account
48,520
63,626
Shareholders' funds
48,522
63,628
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Jeffrey Lee
Director
Company Registration No. 09544529
J.J AND J.L LEE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
J.J AND J.L LEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09544529. The registered office is GLYNHIR HOUSE GARNSWLLT ROAD, PONTARDDULAIS, SWANSEA, SA4 8QG, WALES.
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
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
J.J AND J.L LEE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
18,415
3,241
1,830
23,486
At 30 April 2024
18,415
3,241
1,830
23,486
At 1 May 2023
15,691
2,198
1,208
19,097
Charge for the year
3,291
562
420
4,273
At 30 April 2024
18,982
2,760
1,628
23,370
At 30 April 2024
(567)
481
202
116
At 30 April 2023
2,724
1,043
622
4,389
Amounts falling due within one year
Trade debtors
89,897
131,647
Accrued income and prepayments
725
158
Other debtors
103,221
72,855
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
101,221
143,341
Taxes and social security
-
3,134
Loans from directors
45,169
10,117
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).