Company Registration No. 12913336 (England and Wales)
J LENS LTD
Unaudited accounts
for the year ended 30 September 2024
J LENS LTD
Unaudited accounts
Contents
J LENS LTD
Company Information
for the year ended 30 September 2024
Company Number
12913336 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 3QR
UNITED KINGDOM
J LENS LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
474,078
480,887
Creditors: amounts falling due within one year
(42,096)
(23,179)
Net current assets
459,515
501,036
Total assets less current liabilities
460,172
501,717
Creditors: amounts falling due after more than one year
31
(11)
Net assets
460,203
501,706
Called up share capital
100
100
Profit and loss account
460,103
501,606
Shareholders' funds
460,203
501,706
For the year ending 30 September 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 24 January 2025 and were signed on its behalf by
Jade Bishop
Director
Company Registration No. 12913336
J LENS LTD
Notes to the Accounts
for the year ended 30 September 2024
J LENS LTD is a private company, limited by shares, registered in England and Wales, registration number 12913336. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 3QR, UNITED KINGDOM.
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 year, 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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
3,604
At 30 September 2024
2,947
Amounts falling due within one year
Trade debtors
27,533
43,328
J LENS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,539
73,616
Loans from directors
-
(65,293)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(31)
11
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).