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REGISTERED NUMBER: 12305397 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

JLA RESOURCING LTD

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JLA RESOURCING LTD

Company Information
FOR THE YEAR ENDED 30 November 2023







DIRECTORS: Mr B J Leeds
Mr J M Martin





REGISTERED OFFICE: Old Bond Store Back Of The Walls
Canal Walk
Southampton
SO14 3BH





REGISTERED NUMBER: 12305397 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,724 2,336

CURRENT ASSETS
Debtors 5 519,281 570,146
Cash at bank and in hand 113,711 106,658
632,992 676,804
CREDITORS
Amounts falling due within one year 6 (442,823 ) (526,790 )
NET CURRENT ASSETS 190,169 150,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,893

152,350

CREDITORS
Amounts falling due after more than one
year

7

(8,258

)

(13,271

)

PROVISIONS FOR LIABILITIES (857 ) (444 )
NET ASSETS 184,778 138,635

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 184,578 138,435
184,778 138,635

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

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 B J Leeds - Director


JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 November 2023


1. STATUTORY INFORMATION

Jla Resourcing Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 366 4,528 4,894
Additions - 3,654 3,654
At 30 November 2023 366 8,182 8,548
DEPRECIATION
At 1 December 2022 214 2,344 2,558
Charge for year 122 2,144 2,266
At 30 November 2023 336 4,488 4,824
NET BOOK VALUE
At 30 November 2023 30 3,694 3,724
At 30 November 2022 152 2,184 2,336

JLA RESOURCING LTD (REGISTERED NUMBER: 12305397)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 450,506 517,748
Other debtors 68,775 52,398
519,281 570,146

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 233,936 238,118
Corporation Tax 60,381 55,377
PAYE/NI 4,715 5,035
VAT 35,004 52,428
Other Creditors 108,787 175,832
442,823 526,790

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 8,258 13,271

8. ULTIMATE CONTROLLING PARTY

The directors by virtue of their shareholdings control the company.