ACCOUNTS - Final Accounts preparation

Registered number: 13586977

JRLC SALISBURY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2022


JRLC SALISBURY LIMITED
REGISTERED NUMBER: 13586977

BALANCE SHEET

AS AT 31 AUGUST 2022

		2022
Note		£


Current assets
Cash at bank and in hand	4	323
		323
Creditors: amounts falling due within one year	5	(2,362)
Net current (liabilities)/assets			(2,039)
Total assets less current liabilities			(2,039)

Net (liabilities)/assets			(2,039)

Capital and reserves
Called up share capital			100
Profit and loss account			(2,139)
			(2,039)

For the period ended 31 August 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 October 2023.

Neil Trewartha

Director

The notes on form part of these financial statements.


JRLC SALISBURY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2022

1.	General information

The company is dormant and has not traded in the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

4.	Cash and cash equivalents
		2022
		£

	Cash at bank and in hand	323
		323

5.	Creditors: Amounts falling due within one year
		2022
		£

	Other creditors	2,362
		2,362