Company registration number 07120593 (England and Wales)
JLM FINANCIAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JLM FINANCIAL SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
646
872
Current assets
595,830
591,141
Creditors: amounts falling due within one year
(51,704)
(50,098)
Net current assets
544,126
541,043
Total assets less current liabilities
544,772
541,915
Net assets
544,772
541,915
Capital and reserves
544,772
541,915
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
2024 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
J L Mackennall 63,668 83,905 (64,312) 83,261
2023 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
J L Mackennall 96,885 65,045 (98,262) 63,668
The amount advanced to the directors is subject to interest at the official rate and is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
JLM Financial Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 60 Glanffwrd Road, Pontarddulais, Swansea, SA4 8QE.
JLM FINANCIAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 October 2024 and are signed on its behalf by:
Mr J L Mackennall
Director
Company registration number 07120593 (England and Wales)