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REGISTERED NUMBER: 05417492 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

J L S M Limited

J L S M Limited (Registered number: 05417492)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J L S M Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs L Burton
J E Burton





SECRETARY:





REGISTERED OFFICE: 3b Roundhayes Close
Weymouth
Dorset
DT4 0RN





REGISTERED NUMBER: 05417492 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

J L S M Limited (Registered number: 05417492)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,798 5,645

CURRENT ASSETS
Debtors 5 15,357 3,077
Cash at bank 44,293 21,611
59,650 24,688
CREDITORS
Amounts falling due within one year 6 13,813 3,136
NET CURRENT ASSETS 45,837 21,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,635

27,197

CREDITORS
Amounts falling due after more than
one year

7

9,000

13,000
NET ASSETS 41,635 14,197

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 41,633 14,195
SHAREHOLDERS' FUNDS 41,635 14,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J L S M Limited (Registered number: 05417492)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





J E Burton - Director


J L S M Limited (Registered number: 05417492)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

J L S M Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 11,481
DEPRECIATION
At 1 May 2023 5,836
Charge for year 847
At 30 April 2024 6,683
NET BOOK VALUE
At 30 April 2024 4,798
At 30 April 2023 5,645

J L S M Limited (Registered number: 05417492)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 15,181 -
Other debtors 176 3,077
15,357 3,077

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 811
Taxation and social security 12,884 -
Other creditors 929 2,325
13,813 3,136

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 9,000 13,000