JL MOTORS SERVICES LTD

Company Registration Number:
15186617 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 04 October 2023

End date: 31 October 2024

JL MOTORS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

JL MOTORS SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

13 months to 31 October 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 33,445
Investments:   0
Total fixed assets: 33,445
Current assets
Stocks: 0
Debtors:   27,474
Cash at bank and in hand: 10,301
Investments:   0
Total current assets: 37,775
Creditors: amounts falling due within one year:   (11,177)
Net current assets (liabilities): 26,598
Total assets less current liabilities: 60,043
Creditors: amounts falling due after more than one year:   (28,665)
Provision for liabilities: 0
Total net assets (liabilities): 31,378
Capital and reserves
Called up share capital: 2
Share premium account: 0
Revaluation reserve: 0
Other reserves: 35,413
Profit and loss account: (4,037)
Shareholders funds: 31,378

The notes form part of these financial statements

JL MOTORS SERVICES LTD

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Luiz Eduardo Teixeira
Status: Director

The notes form part of these financial statements

JL MOTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Prepayments of £15,639.00 have been included in Debtors.

JL MOTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

13 months to 31 October 2024
Average number of employees during the period 2

JL MOTORS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
Additions 41,341
At 31 October 2024 41,341
Depreciation
Charge for year 7,896
At 31 October 2024 7,896
Net book value
At 31 October 2024 33,445