Company Registration No. 11988742 (England and Wales)
JLP GARDEN REVIVAL LIMITED
Unaudited accounts
for the year ended 31 May 2023
JLP GARDEN REVIVAL LIMITED
Unaudited accounts
Contents
JLP GARDEN REVIVAL LIMITED
Company Information
for the year ended 31 May 2023
Director
JOSHUA LEE PICKERSGILL
Company Number
11988742 (England and Wales)
Registered Office
11 CHATTS WOOD FOLD
OAKENSHAW
BRADFORD
WEST YORKSHIRE
BD12 7HG
JLP GARDEN REVIVAL LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
6,922
8,497
Cash at bank and in hand
39,717
31,817
Creditors: amounts falling due within one year
(5,646)
(3,861)
Net current assets
34,071
27,956
Called up share capital
1
1
Profit and loss account
40,992
36,452
Shareholders' funds
40,993
36,453
For the year ending 31 May 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 his 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 12 July 2023 and were signed on its behalf by
JOSHUA LEE PICKERSGILL
Director
Company Registration No. 11988742
JLP GARDEN REVIVAL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
JLP GARDEN REVIVAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11988742. The registered office is 11 CHATTS WOOD FOLD, OAKENSHAW, BRADFORD, WEST YORKSHIRE, BD12 7HG.
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.
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
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
3,713
9,300
279
13,292
At 31 May 2023
3,713
9,300
279
13,292
At 1 June 2022
1,587
3,047
161
4,795
Charge for the year
425
1,126
24
1,575
At 31 May 2023
2,012
4,173
185
6,370
At 31 May 2023
1,701
5,127
94
6,922
At 31 May 2022
2,126
6,253
118
8,497
JLP GARDEN REVIVAL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,582
3,783
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).