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Company Registration No. 14493105 (England and Wales)
Jlr Uk Services Ltd Unaudited accounts for the period from 18 November 2022 to 30 November 2023
Jlr Uk Services Ltd Unaudited accounts Contents
Page
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Jlr Uk Services Ltd Company Information for the period from 18 November 2022 to 30 November 2023
Directors
Mr Jose Manuel Rufino Larissa Vessio Blagitz Rufino
Company Number
14493105 (England and Wales)
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Jlr Uk Services Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
138,684 
Current assets
Cash at bank and in hand
12,600 
Creditors: amounts falling due within one year
(144,993)
Net current liabilities
(132,393)
Net assets
6,291 
Capital and reserves
Profit and loss account
6,291 
Shareholders' funds
6,291 
For the period ending 30 November 2023 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 14 August 2024 and were signed on its behalf by
Mr Jose Manuel Rufino Director Company Registration No. 14493105
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Jlr Uk Services Ltd Notes to the Accounts for the period from 18 November 2022 to 30 November 2023
1
Statutory information
Jlr Uk Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14493105.
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 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
10 % Straight Line
Motor vehicles
10 % Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 November 2022
- 
- 
- 
Additions
144,993 
9,100 
154,093 
At 30 November 2023
144,993 
9,100 
154,093 
Depreciation
Charge for the period
14,499 
910 
15,409 
At 30 November 2023
14,499 
910 
15,409 
Net book value
At 30 November 2023
130,494 
8,190 
138,684 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
144,993 
6
Average number of employees
During the period the average number of employees was 1.
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