2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07066076 2023-01-01 2023-12-31 07066076 2023-12-31 07066076 2022-12-31 07066076 2022-01-01 2022-12-31 07066076 2022-12-31 07066076 2021-12-31 07066076 bus:Director1 2023-01-01 2023-12-31 07066076 bus:Director2 2023-01-01 2023-12-31 07066076 core:WithinOneYear 2023-12-31 07066076 core:WithinOneYear 2022-12-31 07066076 bus:Micro-entities 2023-01-01 2023-12-31 07066076 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07066076 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07066076 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07066076 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07066076
JLR Project Services Ltd
Unaudited financial statements
31 December 2023
JLR Project Services Ltd
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
2,590
2,304
------
------
Current assets
58,994
56,341
Prepayments and accrued income
252
235
-------
-------
59,246
56,576
Creditors: amounts falling due within one year
( 23,020)
( 20,629)
-------
-------
Net current assets
36,226
35,947
-------
-------
Total assets less current liabilities
38,816
38,251
Accruals and deferred income
( 2,300)
( 2,200)
-------
-------
36,516
36,051
-------
-------
Capital and reserves
36,516
36,051
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included in debtors is £55,634 (2022: £50,767) which is owed to the company by the directors. Interest has been charged at the official rate.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2024 , and are signed on behalf of the board by:
P Dew
L Dew
Director
Director
Company registration number: 07066076
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.