JCTL LTD - Accounts to registrar (filleted) - small 23.1.2

JCTL LTD - Accounts to registrar (filleted) - small 23.1.2

JCTL LTD - Company Information

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REGISTERED NUMBER: 11767895 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 31 January 2023

for

JCTL LTD
JCTL LTD (REGISTERED NUMBER: 11767895)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


JCTL LTD (REGISTERED NUMBER: 11767895)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,995 12,881

CURRENT ASSETS 48,449 101,110

PREPAYMENTS AND ACCRUED INCOME 10,260 3,000

CREDITORS
Amounts falling due within one year (24,024 ) (25,406 )
NET CURRENT ASSETS 34,685 78,704
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,680
91,585

CAPITAL AND RESERVES 37,680 91,585

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JCTL 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: 11767895

Registered office: Windsor House Troon Way Business Centre
Humberstone Lane
Leicester
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

Page 1 continued...
JCTL LTD (REGISTERED NUMBER: 11767895)

Balance Sheet - continued
31 January 2023


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 19 June 2023 and were signed on its behalf by:





J D Wohlters - Director


Page 2