Company Registration No. 14652564 (England and Wales)
JL ESTATE MANAGEMENT LTD
Unaudited accounts
for the period from 9 February 2023 to 29 February 2024
JL ESTATE MANAGEMENT LTD
Unaudited accounts
Contents
JL ESTATE MANAGEMENT LTD
Company Information
for the period from 9 February 2023 to 29 February 2024
Company Number
14652564 (England and Wales)
Registered Office
30 PLATT STREET
PINXTON
NG16 6NX
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
JL ESTATE MANAGEMENT LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
19,379
-
Creditors: amounts falling due within one year
(29,932)
-
Net current liabilities
(10,553)
-
Profit and loss account
315
-
For the period ending 29 February 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 7 November 2024 and were signed on its behalf by
Lee Javen
Director
Company Registration No. 14652564
JL ESTATE MANAGEMENT LTD
Notes to the Accounts
for the period from 9 February 2023 to 29 February 2024
JL ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14652564. The registered office is 30 PLATT STREET, PINXTON, NG16 6NX, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
14,490
Charge for the period
3,622
At 29 February 2024
10,868
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
28,444
-
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).