JLG SERVICES LIMITED

Company Registration Number:
NI691304 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 22 September 2022

End date: 30 September 2023

JLG SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JLG SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Jamie Williams
Miss Aoife McAteer
Registered office: 250 Townhill Road
Portglenone
Ballymena
GB-NIR
BT44 8HA
Company Registration Number: NI691304 (Northern Ireland)

JLG SERVICES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company’s principal activity during the year continued to be that of Manufacture of basic iron and steel products, trailers and repair of fabricated metal products.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 22 September 2022 to 30 September 2023
Jamie Williams
Miss Aoife McAteer

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Jamie Williams
Status: Director

JLG SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Turnover 28,171
Cost of sales ( 10,748 )
Gross Profit or (Loss) 17,423
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 17,423 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

JLG SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

JLG SERVICES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 4 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 September 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.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Jamie Williams
Status: Director

The notes form part of these financial statements

JLG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JLG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

JLG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

JLG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0