Company registration number 12550070 (England and Wales)
J.I.S.L. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
J.I.S.L. LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,364
2,501
Current assets
87,478
50,782
Creditors: amounts falling due within one year
(89,154)
(63,110)
Net current liabilities
(1,676)
(12,328)
Total assets less current liabilities
688
(9,827)
Net assets/(liabilities)
688
(9,827)
Capital and reserves
688
(9,827)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £77,044 (2023: £nil) to the director and was repaid £83,498 (2023: £4,813) against the same balance. At 30 April 2024, the balance owed to the company by the director was £30,247 (2023: £36,701).

2
Employees

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

2024
2023
Number
Number
Employees
1
1
J.I.S.L. LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

J.I.S.L. Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Glenn Miller Close, Welford, Newbury, Berkshire, United Kingdom, RG20 8HF.

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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr M C Bailey
Director
Company Registration Number 12550070
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