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Registered number: 06426349

JJL Holding Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

JJL Holding Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
J J Littlewood
G A Littlewood
SECRETARY
Mrs G A Littlewood
REGISTERED OFFICE
c/o Ian Dalzell
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
LA11 6HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06426349
ACCOUNTANTS
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

JJL Holding Co Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JJL Holding Co Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Investment Assets2668,576668,576
CURRENT ASSETS
Cash at bank and in hand298,35774,135
298,35774,135
CREDITORS: Amounts falling due within one year35,58430,908
NET CURRENT ASSETS292,77343,227
TOTAL ASSETS LESS CURRENT LIABILITIES961,349711,803
CREDITORS: Amounts falling due after more than one year4791,657499,002
NET ASSETS169,692212,801
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account169,690212,799
SHAREHOLDERS' FUNDS169,692212,801
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
J J Littlewood
Director

JJL Holding Co Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The financial statements have been prepared on a going concern basis.
2. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/2023668,576668,576
At 31/12/2023668,576668,576
Amortisation
Net Book Amounts
At 31/12/2023668,576668,576
At 31/12/2022668,576668,576
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,75913,042
Directors current account-17,041
Accruals825825
5,58430,908

JJL Holding Co Ltd

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Due to group companies >1yr791,657499,002
791,657499,002
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 "A" ordinary of £1 each11
1 "B" ordinary of £1 each11
22
7. RELATED PARTY TRANSACTIONS
Amounts owed to group companies:
2023: £791657; 2022: £499,002
Management fees of £27,987 (2022: £70,800) and dividends of £22,877 (2022: £22,877) were received from group companies.