JL BETTER LIGHTING LTD

Company Registration Number:
12087922 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JL BETTER LIGHTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JL BETTER LIGHTING LTD

Company Information

for the Period Ended 31 July 2024




Director: JUN LIU
Registered office: 3 Haurlaur Place
Haur Laur Place
Hetton-Le-Hole
Houghton Le Spring
England
DH5 0RU
Company Registration Number: 12087922 (England and Wales)

JL BETTER LIGHTING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

on line selling LED lighting

Directors

The director(s) shown below were appointed to the company during the period
JUN LIU
01 August 2023

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: JUN LIU
Status: Director

JL BETTER LIGHTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 210,193 267,183
Cost of sales ( 133,455 ) ( 242,088 )
Gross Profit or (Loss) 76,738 25,095
Distribution Costs ( 3,969 ) ( 1,723 )
Administrative Expenses ( 37,843 ) ( 41,973 )
Operating Profit or (Loss) 34,926 ( 18,601 )
Profit or (Loss) Before Tax 34,926 ( 18,601 )
Profit or (Loss) for Period 34,926 ( 18,601 )

The notes form part of these financial statements

JL BETTER LIGHTING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 4,011 4,011
Total fixed assets: 4,011 4,011
Current assets
Stocks: 108,457 101,913
Debtors: 5 50,279
Cash at bank and in hand: 7,871 10,939
Total current assets: 166,607 112,852
Creditors: amounts falling due within one year: 6 ( 5,150 )
Net current assets (liabilities): 161,457 112,852
Total assets less current liabilities: 165,468 116,863
Creditors: amounts falling due after more than one year: 7 ( 22,222 ) ( 40,001 )
Total net assets (liabilities): 143,246 76,862

The notes form part of these financial statements

JL BETTER LIGHTING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 143,245 76,861
Shareholders funds: 143,246 76,862

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: JUN LIU
Status: Director

The notes form part of these financial statements

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 4,011 4,011
Additions - -
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 4,011 4,011
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 4,011 4,011
Net book value at 31 July 2023 4,011 4,011

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 50,279
Total 50,279

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,150
Total 5,150

JL BETTER LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 22,222 40,001
Total 22,222 40,001