REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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15 OCTOBER 2019 TO 31 OCTOBER 2020 |
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FOR |
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JTLC HOLDINGS LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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15 OCTOBER 2019 TO 31 OCTOBER 2020 |
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FOR |
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JTLC HOLDINGS LTD |
JTLC HOLDINGS LTD (REGISTERED NUMBER: 12262954) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 OCTOBER 2019 TO 31 OCTOBER 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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JTLC HOLDINGS LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 15 OCTOBER 2019 TO 31 OCTOBER 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Fulford House |
Newbold Terrace |
Leamington Spa |
Warwickshire |
CV32 4EA |
JTLC HOLDINGS LTD (REGISTERED NUMBER: 12262954) |
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BALANCE SHEET |
31 OCTOBER 2020 |
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Notes | £ |
CURRENT ASSETS |
Investments | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up and paid share capital |
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Retained earnings |
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The director acknowledges his 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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JTLC HOLDINGS LTD (REGISTERED NUMBER: 12262954) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 OCTOBER 2019 TO 31 OCTOBER 2020 |
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1. | STATUTORY INFORMATION |
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JTLC Holdings Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Going concern |
The financial statements have been prepared on the going concern concept. This assumes that the company will achieve a profitable level of trading and will continue to enjoy the support of its directors. The financial statements do not account for any adjustments that would be required if the company was unable to achieve these objectives. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | CURRENT ASSET INVESTMENTS |
£ |
Unlisted investments | 101 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
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Taxation and social security |
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6. | RELATED PARTY DISCLOSURES |
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Included in amounts owed to group undertakings is an amount owing of £36,000 to a company under the control of the directors. |
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The above loans are interest free and repayable on demand. |