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REGISTERED NUMBER: 11714609 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

JLDR LTD

JLDR LTD (REGISTERED NUMBER: 11714609)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2023










Page

Report of the Accountants 1

Statement of Financial Position 2


JLDR LTD

Report of the Accountants to the Directors of
JLDR LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

JLDR LTD (REGISTERED NUMBER: 11714609)

Statement of Financial Position
31 December 2023

2023 2022
£    £   
FIXED ASSETS 1,133 -

CURRENT ASSETS 254,800 141,355

CREDITORS
Amounts falling due within one year (255,503 ) (141,255 )
NET CURRENT (LIABILITIES)/ASSETS (703 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

430

100

CAPITAL AND RESERVES 430 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JLDR LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11714609

Registered office: Saddle Barn Bind Farm
Bind Lane
Billingsley
Bridgnorth
Shropshire
WV16 6PQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr D P Hollow
Balance outstanding at start of year 42,531 36,673
Amounts advanced 126,281 37,029
Amounts repaid (81,561 ) (31,171 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 87,251 42,531

JLDR LTD (REGISTERED NUMBER: 11714609)

Statement of Financial Position - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs D R Hollow
Balance outstanding at start of year 31,287 21,320
Amounts advanced 84,078 36,053
Amounts repaid (30,455 ) (26,086 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 84,910 31,287



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr D P Hollow - Director