Company Registration No. 9624171 (England and Wales)
JSL Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2020
JSL Consultancy Ltd
Unaudited accounts
Contents
JSL Consultancy Ltd
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
25,304
11,084
Creditors: amounts falling due within one year
(23,932)
(19,412)
Net current assets
1,735
27,506
Called up share capital
1
1
Profit and loss account
2,396
27,938
Shareholders' funds
2,397
27,939
For the year ending 30 June 2020 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 her 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 12 October 2020 and were signed on its behalf by
J S Lubbock
Director
Company Registration No. 9624171
JSL Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2020
JSL Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9624171. The registered office is Grey House, High Street, Beckley, Oxford, Oxon, OX3 9UU.
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.
Turnover represents amounts invoiced during the year net of flat rate scheme VAT for work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2019
888
445
1,333
At 30 June 2020
888
894
1,782
At 1 July 2019
600
300
900
Charge for the year
72
148
220
At 30 June 2020
672
448
1,120
At 30 June 2020
216
446
662
At 30 June 2019
288
145
433
JSL Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
10,700
17,862
Other creditors
1,130
1,550
Loans from directors
12,102
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At the beginning of the year the director owed the company £31,539 which was fully repaid on 20 February 2020. Interest was charged on the average balance outstanding. The maximum amount outstanding at any time during the year was £31,539. At the end of the year £12,102 was owed to the director.
The company was under the control of the director throughout the current period.
10
Average number of employees
During the year the average number of employees was 0 (2019: 0).
