JKL Advisory Services Limited - Period Ending 2021-01-31

JKL ADVISORY SERVICES LIMITED - Company Information

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Registration number: 05377094

JKL Advisory Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

JKL Advisory Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3

JKL Advisory Services Limited

Company Information

Directors

Mrs MJ Cox

Mr MP Cox

Company secretary

Mrs MJ Cox

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

JKL Advisory Services Limited

(Registration number: 05377094)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	654,418	654,418
Current assets	246,228	243,405
Creditors: Amounts falling due within one year	(344,663)	(395,346)
Net current liabilities	(98,435)	(151,941)
Total assets less current liabilities	555,983	502,477
Accruals and deferred income	(11,076)	(10,844)
	544,907	491,633
Capital and reserves	544,907	491,633

JKL Advisory Services Limited

(Registration number: 05377094)
Balance Sheet as at 31 January 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
The Old Kennels, Kennel Lane
Doddington
Lincoln
Lincolnshire
LN6 4RX

These financial statements were authorised for issue by the Board on 20 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 October 2021 and signed on its behalf by:

.........................................

Mrs MJ Cox
Company secretary and director