COMPANY REGISTRATION NUMBER:
15424951
|
J.L. INDUSTRIAL MACHINERY LIMITED |
|
|
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
|
J.L. INDUSTRIAL MACHINERY LIMITED |
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STATEMENT OF FINANCIAL POSITION |
|
31 January 2025
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Period from |
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18 Jan 24 to |
|
31 Jan 25 |
|
£ |
£ |
|
|
|
|
Current assets |
57,400 |
|
|
Prepayments and accrued income |
259 |
|
|
-------- |
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|
|
57,659 |
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|
|
|
Creditors: amounts falling due within one year |
|
(
12,237) |
|
|
-------- |
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Net current assets |
|
45,422 |
|
|
-------- |
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Total assets less current liabilities |
|
45,661 |
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|
|
|
Accruals and deferred income |
|
(
534) |
|
|
-------- |
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|
45,127 |
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|
-------- |
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|
|
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Capital and reserves |
|
45,127 |
|
|
-------- |
|
|
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
Advances to the directors are accounted for as part of the movement on the directors' joint current account with the company. During the period total advances to the directors amounted to £66,195 and total credits to the account amounted to £17,038. At the balance sheet date the amount due from the directors was £49,157. The loan was partially repaid on 28 March 2025 following the payment of an interim dividend of £450 per share in respect of the year ended 31 January 2026. No interest is applied to the directors' joint current account and there are no formal terms for repayment
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2025
, and are signed on behalf of the board by:
Company registration number:
15424951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sterling House, Brunswick Industrial Estate, Wideopen, Newcastle upon Tyne, NE13 7BA.