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Company No: 01227671 (England and Wales)

JERL ENTERPRISES LTD

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

JERL ENTERPRISES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

JERL ENTERPRISES LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
JERL ENTERPRISES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Joanne Carol Field
John Patrick Lawrence
REGISTERED OFFICE Maltravers House
Petters Way
Yeovil
BA20 1SH
United Kingdom
COMPANY NUMBER 01227671 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Maltravers House
Petters Way
Yeovil
Somerset
BA20 1SH
JERL ENTERPRISES LTD

BALANCE SHEET

As at 31 July 2024
JERL ENTERPRISES LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 358,329 358,659
Current assets 23,346 7,307
Prepayments and accrued income 1,500 -
Creditors: amounts falling due within one year ( 1,765) -
Net current assets 23,081 7,307
Total assets less current liabilities 381,410 365,966
Accruals and deferred income ( 2,063) ( 2,056)
Net assets 379,347 363,910
Capital and reserves 379,347 363,910

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Jerl Enterprises Ltd (registered number: 01227671) were approved and authorised for issue by the Board of Directors on 10 January 2025 and were signed on its behalf by:

John Patrick Lawrence
Director
JERL ENTERPRISES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
JERL ENTERPRISES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01227671). The address of its registered office is Maltravers House, Petters Way, Yeovil, BA20 1SH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year £9,744 was advanced to a director. The balance owed by the director at the beginning of the year was £6,745 and at the end of the year was £16,489. The loan is unsecured, repayable on demand and interest has been charged at 2.25%.