Company Registration No. 07590256 (England and Wales)
JLR PROJECT CONSULTING LTD
Unaudited accounts
for the year ended 31 January 2023
JLR PROJECT CONSULTING LTD
Unaudited accounts
Contents
JLR PROJECT CONSULTING LTD
Company Information
for the year ended 31 January 2023
Company Number
07590256 (England and Wales)
Registered Office
C/O Aidhan And Partners
8 Devonshire Square
London
EC2M 4PL
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
JLR PROJECT CONSULTING LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
9,134
10,778
Creditors: amounts falling due within one year
(8,047)
(25,438)
Net current assets/(liabilities)
4,495
(4)
Called up share capital
1
1
Profit and loss account
4,506
77
Shareholders' funds
4,507
78
For the year ending 31 January 2023 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 15 March 2023 and were signed on its behalf by
Jenny Roberts
Director
Company Registration No. 07590256
JLR PROJECT CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2023
JLR PROJECT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07590256. The registered office is C/O Aidhan And Partners, 8 Devonshire Square, London, EC2M 4PL , England.
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.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.333% on a straight line basis
4
Tangible fixed assets
Plant & machinery
JLR PROJECT CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Other debtors
3,408
14,656
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,045
25,438
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).