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Registration number: 14222937

JLG Compliance Ltd

Filleted Financial Statements

for the Year Ended 31 July 2024

 

JLG Compliance Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

JLG Compliance Ltd

Company Information

Director

Mrs J Gledhill

Registered office

5 Briarfield Road
Wooldale
Holmfirth
HD9 1LF

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JLG Compliance Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JLG Compliance Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Mangament Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of JLG Compliance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JLG Compliance Ltd and state those matters that we have agreed to state to the Board of Directors of JLG Compliance Ltd, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JLG Compliance Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JLG Compliance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JLG Compliance Ltd. You consider that JLG Compliance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JLG Compliance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

25 October 2024

 

JLG Compliance Ltd

(Registration number: 14222937)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,721

-

Current assets

56,549

48,331

Creditors: Amounts falling due within one year

(14,957)

(19,544)

Net current assets

41,592

28,787

Total assets less current liabilities

43,313

28,787

Accruals and deferred income

-

(110)

 

43,313

28,677

Capital and reserves

43,313

28,677

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Briarfield Road
Wooldale
Holmfirth
HD9 1LF

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JLG Compliance Ltd

(Registration number: 14222937)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mrs J Gledhill
Director