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REGISTERED NUMBER: 09030937 (England and Wales)















JTL V4.0 Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






JTL V4.0 Limited (Registered number: 09030937)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JTL V4.0 Limited

Company Information
for the Year Ended 31 January 2024







Director: Paul Hibbert





Registered office: 590 Tonge Moor Road
Bolton
Lancashire
BL2 3BJ





Registered number: 09030937 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

JTL V4.0 Limited (Registered number: 09030937)

Statement of Financial Position
31 January 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investments 4 52,000 52,000

Current assets
Debtors 5 43,618 33,907
Cash at bank 245 347
43,863 34,254
Creditors
Amounts falling due within one year 6 98,348 82,610
Net current liabilities (54,485 ) (48,356 )
Total assets less current liabilities (2,485 ) 3,644

Capital and reserves
Called up share capital 7 100 100
Retained earnings (2,585 ) 3,544
Shareholders' funds (2,485 ) 3,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JTL V4.0 Limited (Registered number: 09030937)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:





Paul Hibbert - Director


JTL V4.0 Limited (Registered number: 09030937)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

JTL V4.0 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about JTL V4.0 Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration receivable for management charges received.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

JTL V4.0 Limited (Registered number: 09030937)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1 February 2023
and 31 January 2024 52,000
Net book value
At 31 January 2024 52,000
At 31 January 2023 52,000

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

J Taylor ( Electrical Contractors ) Limited
Registered office: 590 Tonge Moor Road, Bolton, BL2 3BJ
Nature of business:
%
Class of shares: holding
Ordinary 100.00

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Amounts owed by group undertakings 43,613 33,907
Other debtors 5 -
43,618 33,907

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 1
Taxation and social security - 25
Other creditors 98,348 82,584
98,348 82,610

JTL V4.0 Limited (Registered number: 09030937)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100