Jalna Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05560354 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2021

for

Jalna Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

518,261

554,155

CURRENT ASSETS

322,791

258,447

CREDITORS

Amounts falling due within one year

(128,667

)

(148,836

)

NET CURRENT ASSETS

194,124

109,611

TOTAL ASSETS LESS CURRENT LIABILITIES

712,385

663,766

CREDITORS

Amounts falling due after more than one year

(59,817

)

(61,694

)

ACCRUALS AND DEFERRED INCOME

(59,040

)

(59,040

)

NET ASSETS

593,528

543,032

CAPITAL AND RESERVES

593,528

543,032

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jalna Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05560354

Registered office:

Mickleton Road

Riverside Park Industrial Estate

Middlesbrough

Cleveland

TS2 1RQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2022 and were signed on its behalf by:

G C Horner - Director

R C Horner - Director