JJLA Limited Accounts


JJLA Limited Filleted Accounts Cover
JJLA Limited
Company No. 10859334
Unaudited Accounts
31 July 2023
JJLA Limited Balance Sheet Registrar
at
31 July 2023
Company No.
10859334
2023
2022
£
£
Fixed assets
3,8465,519
Current assets
936,728676,689
Creditors: Amounts falling due within one year
(872,728)
(681,257)
Net current liabilities
64,000
(4,568)
Total assets less current liabilities
67,846951
Creditors: Amounts falling due after more than one year
(73,420)
-
(5,574)
951
Capital and reserves
(5,574)
951
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
JJLA Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10859334
Its registered office is:
4 Grange Cottage
St. Georges Lane
Lincoln
LN2 2LQ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2024 and signed on its behalf by:
S. Mannion - Director
JJLA Limited1085933431 July 202301 August 2022false04 March 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was property development.. 108593342022-08-012023-07-31108593342023-07-31108593342022-07-3110859334core:WithinOneYear2023-07-3110859334core:WithinOneYear2022-07-3110859334core:AfterOneYear2023-07-3110859334core:AfterOneYear2022-07-31108593342021-08-012022-07-3110859334countries:UnitedKingdom2022-08-012023-07-3110859334bus:RegisteredOffice2022-08-012023-07-31108593342022-08-0110859334bus:Micro-entities2022-08-012023-07-3110859334bus:FullAccounts2022-08-012023-07-3110859334bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110859334bus:Director32022-08-012023-07-3110859334bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure