Registered number
12922755
JLR Training Ltd
Filleted Accounts
31 October 2024
JLR Training Ltd
Registered number: 12922755
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 19,898 23,705
Current assets 75,692 52,899
Prepayments and accrued income 4,760 6,431
80,452 59,330
Creditors: amounts falling due within one year (38,114) (42,317)
Net current assets 42,338 17,013
Total assets less current liabilities 62,236 40,718
Accruals and deferred income (23,212) (1,518)
Net assets 39,024 39,200
Capital and reserves 39,024 39,200
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Alfred House, 24 Alfreton Road, Derby. DE21 4AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J L Rice
Director
Approved by the board on 5 June 2025
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