JLR Network Consultancy LTD Filleted accounts for Companies House (small and micro)

JLR NETWORK CONSULTANCY LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC314886

JLR Network Consultancy LTD

Filleted Unaudited Financial Statements

31 January 2021

JLR Network Consultancy LTD

Statement of Financial Position

31 January 2021

	2021		2020
	£	£	£
Current assets	115,061		77,252
Prepayments and accrued income	–		8,424
	---------		--------
		115,061	85,676

Creditors: amounts falling due within one year	31,016	20,536
	---------	--------
Net current assets	84,045	65,140
	--------	--------
Total assets less current liabilities	84,045	65,140

Accruals and deferred income	838	742
	--------	--------
	83,207	64,398
	--------	--------

Capital and reserves	83,207	64,398
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 21 April 2021 , and are signed on behalf of the board by:

Mrs J Keyte
Director

Company registration number: SC314886

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF, Scotland.