Company Registration No. 15020483 (England and Wales)
JLFK Employment Services Limited
Unaudited accounts
for the period from 21 July 2023 to 31 July 2024
JLFK Employment Services Limited
Unaudited accounts
Contents
JLFK Employment Services Limited
Company Information
for the period from 21 July 2023 to 31 July 2024
Directors
Joel Lee Lawson
Sabina-Madalina Pascal
Company Number
15020483 (England and Wales)
Registered Office
Office 1
10 Earlstrees Court
Earlstrees Industrial Estate
Corby
Northamptonshire
NN17 4AX
England
Accountants
Donna Urquhart - ITStorm Ltd
10 Earlstrees Court
Earlstrees Industrial Estate
CORBY
Northants
NN17 4AX
JLFK Employment Services Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,004
Creditors: amounts falling due within one year
(111,785)
Net current liabilities
(54,464)
Called up share capital
1,000
Profit and loss account
(55,464)
Shareholders' funds
(54,464)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Joel Lee Lawson
Director
Company Registration No. 15020483
JLFK Employment Services Limited
Notes to the Accounts
for the period from 21 July 2023 to 31 July 2024
JLFK Employment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15020483. The registered office is Office 1, 10 Earlstrees Court, Earlstrees Industrial Estate, Corby, Northamptonshire, NN17 4AX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The financial statements have been prepared on a going concern basis. The directors are of the opinion that the company will have access to sufficient funds to enable it to continue trading for at
least one year from the date of signing the balance sheet.
Amounts falling due within one year
JLFK Employment Services Limited
Notes to the Accounts
for the period from 21 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
19,432
6
Average number of employees
During the period the average number of employees was 3.