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JL DESIGN SERVICES LTD

Registered Number
13561382
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JL DESIGN SERVICES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

ECCLES, Christopher James

Registered Address

65 Wotton Drive
Ashton-In-Makerfield
Wigan
WN4 8XZ

Registered Number

13561382 (England and Wales)
JL DESIGN SERVICES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,34123,931
20,34123,931
Current assets
Debtors53,9473,734
Cash at bank and on hand76,70575,193
130,65278,927
Creditors amounts falling due within one year4(22,004)(28,499)
Net current assets (liabilities)108,64850,428
Total assets less current liabilities128,98974,359
Creditors amounts falling due after one year5(10,436)(18,501)
Net assets118,55355,858
Capital and reserves
Called up share capital11
Profit and loss account118,55255,857
Shareholders' funds118,55355,858
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
ECCLES, Christopher James
Director
Registered Company No. 13561382
JL DESIGN SERVICES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 September 2329,91429,914
At 31 August 2429,91429,914
Depreciation and impairment
At 01 September 235,9835,983
Charge for year3,5903,590
At 31 August 249,5739,573
Net book value
At 31 August 2420,34120,341
At 31 August 2323,93123,931
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,080-
Bank borrowings and overdrafts-352
Taxation and social security19,42427,647
Accrued liabilities and deferred income500500
Total22,00428,499
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,43618,501
Total10,43618,501