JPL Accountancy Services Ltd - Period Ending 2024-03-31

JPL Accountancy Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JPL Accountancy Services Ltd

Company Information

Directors

Mrs Hazel Lishak Mr Jon Philip Lishak

Registered office

110 Chandos Avenue Whetstone London N20 9DZ

Accountants

JPL 110 Chandos Avenue Whetstone London N20 9DZ

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Fixed assets	7,083	9,499
Current assets	149,191	235,356
Creditors: Amounts falling due within one year	(31,436)	(93,982)
Net current assets	117,755	141,374
Total assets less current liabilities	124,838	150,873
Accruals and deferred income	(263)	-
	124,575	150,873
Capital and reserves	124,575	150,873

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:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the Board on 21 June 2024.

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 (2023 - 2).

JPL Accountancy Services Ltd

(Registration number: 06117325)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 June 2024 and signed on its behalf by:
 

......................................... Mrs Hazel Lishak Director

......................................... Mr Jon Philip Lishak Director