Company Registration No. 10460869 (England and Wales)
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD
Unaudited accounts
Contents
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
10460869 (England and Wales)
Registered Office
1 WYNDLEY LANE
SUTTON COLDFIELD
WEST MIDLANDS
B73 6EP
UNITED KINGDOM
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD
Statement of financial position
as at 31 March 2023
Intangible assets
100,000
100,000
Tangible assets
8,706
10,242
Cash at bank and in hand
56,972
56,511
Creditors: amounts falling due within one year
(20,355)
(18,712)
Net current assets
36,617
37,799
Total assets less current liabilities
145,323
148,041
Creditors: amounts falling due after more than one year
(9,500)
(42,352)
Net assets
135,823
105,689
Called up share capital
2
2
Profit and loss account
135,821
105,687
Shareholders' funds
135,823
105,689
For the year ending 31 March 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 6 June 2023 and were signed on its behalf by
J G Lake
Director
Company Registration No. 10460869
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10460869. The registered office is 1 WYNDLEY LANE, SUTTON COLDFIELD, WEST MIDLANDS, B73 6EP, UNITED KINGDOM.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
JEREMY GEORGE LAKE FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,043
18,400
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
42,352
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).