Company Registration No. 12527970 (England and Wales)
Jall Enterprises Ltd
Unaudited accounts
for the year ended 31 March 2024
Jall Enterprises Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Jall Enterprises Ltd
Company Information
for the year ended 31 March 2024
Directors
Michael Nicol
Louise Nicol
Company Number
12527970 (England and Wales)
Registered Office
Oak Tree House
Cedar Road
Hethersett
Norfolk
NR9 3JY
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Jall Enterprises Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
72,003
43,426
Prepayments and accrued income
1,067
-
Creditors: amounts falling due within one year
(45,038)
(37,644)
Net current assets
28,032
5,782
Total assets less current liabilities
31,844
10,783
Accruals and deferred income
(7,782)
(1,835)
Capital and reserves
24,062
8,948
Jall Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12527970. The registered office is Oak Tree House, Cedar Road, Hethersett, Norfolk, NR9 3JY.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2024
Michael Nicol
Director
Company Registration No. 12527970