Company registration number 08973155 (England and Wales)
JLC RICHMOND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JLC RICHMOND LIMITED
COMPANY INFORMATION
Director
Mrs W L L Lung
Company number
08973155
Registered office
Unit 9
Primrose Hill Industrial Estate
Stockton on Tees
Teesside
TS19 0GA
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
JLC RICHMOND LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JLC RICHMOND LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JLC RICHMOND LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JLC Richmond Limited for the year ended 30 April 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of JLC Richmond Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JLC Richmond Limited and state those matters that we have agreed to state to the board of directors of JLC Richmond Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JLC Richmond Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that JLC Richmond Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JLC Richmond Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JLC Richmond Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood Ltd
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
10 January 2025
JLC RICHMOND LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
28
28
Current assets
87,573
97,921
Creditors: amounts falling due within one year
(137,681)
(134,146)
Net current liabilities
(50,108)
(36,225)
Total assets less current liabilities
(50,080)
(36,197)
Net liabilities
(50,080)
(36,197)
Capital and reserves
(50,080)
(36,197)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date there was a loan payable to director 1 totalling £133,457 (2023: £131,680). The loan is repayable on demand and on an interest free basis.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

JLC Richmond Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Primrose Hill Industrial Estate, Stockton on Tees, Teesside, TS19 0GA.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JLC RICHMOND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 10 January 2025
Mrs W L L Lung
Director
Company registration number 08973155 (England and Wales)
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