1 April 2023 false No description of principal activity Taxfiler 2024.6 10689770business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106897702023-03-31 106897702023-04-012024-03-31 10689770business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10689770business:AbridgedAccounts2023-04-012024-03-31 106897702024-03-31 10689770business:Director12023-04-012024-03-31 10689770business:RegisteredOffice2023-04-012024-03-31 106897702023-03-31 10689770core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 10689770core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-03-31 10689770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10689770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10689770core:PreviouslyStatedAmount2024-03-31 10689770core:PreviouslyStatedAmount2023-03-31 10689770business:SmallEntities2023-04-012024-03-31 10689770countries:EnglandWales2023-04-012024-03-31 106897702022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10689770 (England and Wales)
JF & L Services Ltd Unaudited accounts for the year ended 31 March 2024
JF & L Services Ltd Unaudited accounts Contents
Page
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JF & L Services Ltd Company Information for the year ended 31 March 2024
Director
Frank Byrne
Company Number
10689770 (England and Wales)
Registered Office
51 CHADWICKE CLOSE STAPELEY NANTWICH CHESHIRE CW5 7NF ENGLAND
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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JF & L Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
(20,000)
(20,000)
Tangible assets
208 
208 
(19,792)
(19,792)
Current assets
Cash at bank and in hand
(51,315)
(31,315)
Net current liabilities
(51,315)
(31,315)
Total assets less current liabilities
(71,107)
(51,107)
Provisions for liabilities
Other provisions
(15,000)
(15,000)
Net liabilities
(86,107)
(66,107)
Capital and reserves
Fair value reserve
21,315 
21,315 
Profit and loss account
(107,422)
(87,422)
Shareholders' funds
(86,107)
(66,107)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Frank Byrne Director Company Registration No. 10689770
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JF & L Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JF & L Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10689770. The registered office is 51 CHADWICKE CLOSE, STAPELEY, NANTWICH, CHESHIRE, CW5 7NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
(20,000)
At 31 March 2024
(20,000)
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
(20,000)
At 31 March 2023
(20,000)
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JF & L Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
1,166 
At 31 March 2024
1,166 
Depreciation
At 1 April 2023
958 
At 31 March 2024
958 
Net book value
At 31 March 2024
208 
At 31 March 2023
208 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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