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Registered number: 09884390

JLS Painttech Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

JLS Painttech Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
J P Lincoln-Smith
REGISTERED OFFICE
10 Ridgeway
Nailsea
Bristol
North Somerset
BS48 2EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09884390
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

JLS Painttech Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JLS Painttech Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,4851,025
CURRENT ASSETS
Debtors411,7638,919
Cash at bank and in hand532
11,8168,921
CREDITORS: Amounts falling due within one year516,81110,403
NET CURRENT LIABILITIES(4,995)(1,482)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,510)(457)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(3,512)(459)
SHAREHOLDERS' FUNDS(3,510)(457)
For the year ending 30/11/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2024 and signed on their behalf by
.............................
J P Lincoln-Smith
Director

JLS Painttech Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Equipment 25%
Motor Cars 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11

JLS Painttech Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentMotor CarsTotal
£££££
Cost
At 01/12/20221,0395407836152,977
Additions---1,1501,150
Disposals---(615)(615)
At 30/11/20231,0395407831,1503,512
Depreciation
At 01/12/20227103694534201,952
Disposals---(420)(420)
For the year824382288495
At 30/11/20237924125352882,027
Net Book Amounts
At 30/11/20232471282488621,485
At 30/11/20223291713301951,025
4. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control11,7638,919
11,7638,919
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax573573
Directors current account13,6257,717
Accruals2,6132,113
16,81110,403

JLS Painttech Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22