I.J.L. COMMUNICATIONS LIMITED

Company Registration Number:
08517507 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

I.J.L. COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

I.J.L. COMMUNICATIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 379,863 318,633
Total fixed assets: 379,863 318,633
Current assets
Debtors: 4 284,611 85,405
Cash at bank and in hand: 214,355 384,428
Total current assets: 498,966 469,833
Creditors: amounts falling due within one year: 5 (494,876) (310,894)
Net current assets (liabilities): 4,090 158,939
Total assets less current liabilities: 383,953 477,572
Creditors: amounts falling due after more than one year: 6 (374,357) (157,171)
Total net assets (liabilities): 9,596 320,401
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,496 320,301
Shareholders funds: 9,596 320,401

The notes form part of these financial statements

I.J.L. COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: I Longmuir
Status: Director

The notes form part of these financial statements

I.J.L. COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

I.J.L. COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

I.J.L. COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 600,649
Additions 190,416
At 31 May 2024 791,065
Depreciation
At 01 June 2023 282,016
Charge for year 129,186
At 31 May 2024 411,202
Net book value
At 31 May 2024 379,863
At 31 May 2023 318,633

I.J.L. COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

I.J.L. COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Hire purchase £109856 trade creditors £201322 Taxation and social security £173171 Other creditors £10527

I.J.L. COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

Hire purchase contracts £175182 Other creditors £199175