IRIS Accounts Production v24.2.0.383 10678303 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106783032022-12-31106783032023-12-31106783032023-01-012023-12-31106783032021-12-31106783032022-01-012022-12-31106783032022-12-3110678303ns15:EnglandWales2023-01-012023-12-3110678303ns14:PoundSterling2023-01-012023-12-3110678303ns10:Director12023-01-012023-12-3110678303ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3110678303ns10:SmallEntities2023-01-012023-12-3110678303ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3110678303ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3110678303ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110678303ns10:FullAccounts2023-01-012023-12-3110678303ns10:OrdinaryShareClass12023-01-012023-12-3110678303ns10:RegisteredOffice2023-01-012023-12-3110678303ns5:CurrentFinancialInstruments2023-12-3110678303ns5:CurrentFinancialInstruments2022-12-3110678303ns5:ShareCapital2023-12-3110678303ns5:ShareCapital2022-12-3110678303ns5:RetainedEarningsAccumulatedLosses2023-12-3110678303ns5:RetainedEarningsAccumulatedLosses2022-12-3110678303ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3110678303ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3110678303ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 10678303 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JBL GLOBAL LEISURE LTD

JBL GLOBAL LEISURE LTD (REGISTERED NUMBER: 10678303)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JBL GLOBAL LEISURE LTD

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTOR: Mr A L Heelas





REGISTERED OFFICE: 5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU





REGISTERED NUMBER: 10678303 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

JBL GLOBAL LEISURE LTD (REGISTERED NUMBER: 10678303)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 4,180 3,319
Cash at bank 16,111 3,106
20,291 6,425
CREDITORS
Amounts falling due within one year 5 33,755 25,575
NET CURRENT LIABILITIES (13,464 ) (19,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,464 ) (19,150 )

CAPITAL AND RESERVES
Called up share capital 6 150 150
Retained earnings (13,614 ) (19,300 )
SHAREHOLDERS' FUNDS (13,464 ) (19,150 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 director and authorised for issue on 17 September 2024 and were signed by:





Mr A L Heelas - Director


JBL GLOBAL LEISURE LTD (REGISTERED NUMBER: 10678303)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

JBL Global Leisure 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,298 2,437
Other debtors 882 882
4,180 3,319

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 392 1,991
Taxation and social security 2,357 814
Other creditors 31,006 22,770
33,755 25,575

JBL GLOBAL LEISURE LTD (REGISTERED NUMBER: 10678303)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
150 Ordinary 1 150 150