Company Registration No. 10206790 (England and Wales)
JIL SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 May 2024
JIL SOLUTIONS LIMITED
Unaudited accounts
Contents
JIL SOLUTIONS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10206790 (England and Wales)
Registered Office
26 LABURNUM GROVE
WALSALL
WS2 0JB
UNITED KINGDOM
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
JIL SOLUTIONS LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
55,708
1,732
Creditors: amounts falling due within one year
(3,742)
(1,225)
Net current assets
51,966
507
Total assets less current liabilities
51,966
507
Creditors: amounts falling due after more than one year
(12,870)
(18,821)
Provisions for liabilities
Other provisions
16,612
61,074
Called up share capital
1,010
1,010
Profit and loss account
54,698
41,750
Shareholders' funds
55,708
42,760
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Mr CLIFFORD OBIA
Director
Company Registration No. 10206790
JIL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
JIL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10206790. The registered office is 26 LABURNUM GROVE, WALSALL, WS2 0JB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The dividend payment to the shareholder during the period is £3,000.00. Each shares has equal rights to dividend payment.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,742
1,225
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
100 Ordinary Shares of £10 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).