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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
Page
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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
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J.J AND J.L LEE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116 
4,389 
Current assets
Inventories
50 
50 
Debtors
193,843 
204,660 
Cash at bank and in hand
7,298 
11,608 
201,191 
216,318 
Creditors: amounts falling due within one year
(152,785)
(157,079)
Net current assets
48,406 
59,239 
Net assets
48,522 
63,628 
Capital and reserves
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
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J.J AND J.L LEE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
100,000 
At 30 April 2024
100,000 
Amortisation
At 1 May 2023
100,000 
At 30 April 2024
100,000 
Net book value
At 30 April 2024
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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 
Depreciation
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 
Net book value
At 30 April 2024
(567)
481 
202 
116 
At 30 April 2023
2,724 
1,043 
622 
4,389 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,897 
131,647 
Accrued income and prepayments
725 
158 
Other debtors
103,221 
72,855 
193,843 
204,660 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
637 
487 
Trade creditors
101,221 
143,341 
Taxes and social security
- 
3,134 
Other creditors
5,758 
- 
Loans from directors
45,169 
10,117 
152,785 
157,079 
8
Share capital
2024 
2023 
£ 
£ 
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).
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