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Registration number: 08361597

JRL Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

JRL Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JRL Interiors Limited

Company Information

Director

B J Elwell

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

JRL Interiors Limited

(Registration number: 08361597)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

23,877

1,576

Current assets

109,656

191,237

Creditors: Amounts falling due within one year

(31,301)

(82,140)

Net current assets

78,355

109,097

Total assets less current liabilities

102,232

110,673

Creditors: Amounts falling due after more than one year

(18,469)

-

Accruals and deferred income

(1,344)

(1,235)

 

82,419

109,438

Capital and reserves

82,419

109,438

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

B J Elwell

Directors loan

-

7,645

7,645

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

JRL Interiors Limited

(Registration number: 08361597)
Balance Sheet as at 31 January 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023




 

.........................................

B J Elwell

Director