IRIS Accounts Production v24.3.2.46 13018182 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130181822023-04-30130181822024-04-30130181822023-05-012024-04-30130181822022-04-30130181822022-05-012023-04-30130181822023-04-3013018182ns15:EnglandWales2023-05-012024-04-3013018182ns14:PoundSterling2023-05-012024-04-3013018182ns10:Director12023-05-012024-04-3013018182ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013018182ns10:SmallEntities2023-05-012024-04-3013018182ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013018182ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013018182ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013018182ns10:FullAccounts2023-05-012024-04-3013018182ns10:Director22023-05-012024-04-3013018182ns10:RegisteredOffice2023-05-012024-04-3013018182ns5:CurrentFinancialInstruments2024-04-3013018182ns5:CurrentFinancialInstruments2023-04-3013018182ns5:ShareCapital2024-04-3013018182ns5:ShareCapital2023-04-3013018182ns5:RetainedEarningsAccumulatedLosses2024-04-3013018182ns5:RetainedEarningsAccumulatedLosses2023-04-3013018182ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3013018182ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 13018182 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

JCL FRAMES LTD

JCL FRAMES LTD (REGISTERED NUMBER: 13018182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JCL FRAMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: R F J Jaques
Mrs E K E Jaques





REGISTERED OFFICE: Unit 2c Copse Farm Moorhurst Lane
Holmwood
United Kingdom
Surrey
RH5 4LJ





REGISTERED NUMBER: 13018182 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

JCL FRAMES LTD (REGISTERED NUMBER: 13018182)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £   
CURRENT ASSETS
Debtors 4 9,891 9,347
Cash at bank 3,491 10,168
13,382 19,515
CREDITORS
Amounts falling due within one year 5 2,607 3,848
NET CURRENT ASSETS 10,775 15,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,775

15,667

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,675 15,567
10,775 15,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





Mrs E K E Jaques - Director


JCL FRAMES LTD (REGISTERED NUMBER: 13018182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Jcl Frames Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors - 5,750
Amounts owed by group undertakings 5,000 -
Other debtors 4,891 3,597
9,891 9,347

JCL FRAMES LTD (REGISTERED NUMBER: 13018182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 1,707 3,334
Taxation and social security - 514
Other creditors 900 -
2,607 3,848