1 August 2023 false No description of principal activity Taxfiler 2024.6 09127428business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091274282023-07-31 091274282023-08-012024-07-31 09127428business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09127428business:FilletedAccounts2023-08-012024-07-31 091274282024-07-31 09127428business:Director12023-08-012024-07-31 09127428business:RegisteredOffice2023-08-012024-07-31 091274282023-07-31 09127428core:WithinOneYear2024-07-31 09127428core:WithinOneYear2023-07-31 09127428core:AfterOneYear2024-07-31 09127428core:AfterOneYear2023-07-31 09127428core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09127428core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09127428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09127428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09127428core:PreviouslyStatedAmount2024-07-31 09127428core:PreviouslyStatedAmount2023-07-31 09127428business:SmallEntities2023-08-012024-07-31 09127428countries:EnglandWales2023-08-012024-07-31 09127428core:PlantMachinery2023-07-31 09127428core:PlantMachinery2024-07-31 09127428core:PlantMachinery2023-08-012024-07-31 091274282022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09127428 (England and Wales)
JNL COACHWORKS LIMITED Unaudited accounts for the year ended 31 July 2024
JNL COACHWORKS LIMITED Unaudited accounts Contents
Page
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JNL COACHWORKS LIMITED Company Information for the year ended 31 July 2024
Director
Jeremy Lines
Company Number
09127428 (England and Wales)
Registered Office
UNIT 10 SOUTH FOLDS ROAD CORBY NN18 9EU ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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JNL COACHWORKS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,371 
51,025 
Current assets
Inventories
875 
875 
Cash at bank and in hand
27,292 
26,415 
28,167 
27,290 
Creditors: amounts falling due within one year
(67,320)
(68,732)
Net current liabilities
(39,153)
(41,442)
Total assets less current liabilities
4,218 
9,583 
Creditors: amounts falling due after more than one year
(30,629)
(37,538)
Net liabilities
(26,411)
(27,955)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,511)
(28,055)
Shareholders' funds
(26,411)
(27,955)
For the year 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 director acknowledges his 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
Jeremy Lines Director Company Registration No. 09127428
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JNL COACHWORKS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JNL COACHWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09127428. The registered office is UNIT 10 SOUTH FOLDS ROAD, CORBY, NN18 9EU, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
101,205 
At 31 July 2024
101,205 
Depreciation
At 1 August 2023
50,180 
Charge for the year
7,654 
At 31 July 2024
57,834 
Net book value
At 31 July 2024
43,371 
At 31 July 2023
51,025 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,248 
4,951 
Taxes and social security
916 
571 
Loans from directors
61,156 
63,210 
67,320 
68,732 
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JNL COACHWORKS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,629 
37,538 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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