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REGISTERED NUMBER: 06441398 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2021

for

JRIS Limited

JRIS Limited (Registered number: 06441398)






Contents of the Financial Statements
for the Year Ended 30th November 2021




Page

Balance Sheet 1

Report of the Accountants 3

JRIS Limited (Registered number: 06441398)

Balance Sheet
30th November 2021

30.11.21 30.11.20
£    £   
FIXED ASSETS 686 1,115

CURRENT ASSETS 88,692 115,074

CREDITORS
Amounts falling due within one year (1,837 ) (7,170 )
NET CURRENT ASSETS 86,855 107,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,541

109,019

CAPITAL AND RESERVES 87,541 109,019

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JRIS Limited 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: 06441398

Registered office: 17 Orchard Road
March
Cambridgeshire
PE15 9DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2021 and 30th November 2020:

30.11.21 30.11.20
£    £   
Mr James Rowney
Balance outstanding at start of year 32,594 49,506
Amounts advanced - 8,263
Amounts repaid (6,585 ) (25,175 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,009 32,594

JRIS Limited (Registered number: 06441398)

Balance Sheet - continued
30th November 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs Elaine Rowney
Balance outstanding at start of year 20,428 632
Amounts advanced - 19,796
Amounts repaid (5,238 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,190 20,428

As at 30th November 2021, Mr J Rowney owed the company £26,009.48 and Mrs E Rowney owed the company £15,190.24.The loan is interest-free, unsecured and has no set repayment terms



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 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.

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 30th August 2022 and were signed on its behalf by:




Mr James Rowney - Director



Mrs Elaine Rowney - Director


JRIS Limited

Report of the Accountants to the Directors of
JRIS Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th November 2021 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL


30th August 2022