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REGISTERED NUMBER: 08680802 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

JRMC Limited

JRMC Limited (Registered number: 08680802)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JRMC Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: P J Rossouw
K Rossouw





REGISTERED OFFICE: 18 Chase Side Avenue
Wimbledon
London
SW20 8LU





REGISTERED NUMBER: 08680802 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

JRMC Limited (Registered number: 08680802)

Statement of Financial Position
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,235 1,646

CURRENT ASSETS
Debtors 5 12,679 19,765
Cash at bank and in hand 62,022 60,532
74,701 80,297
CREDITORS
Amounts falling due within one year 6 27,342 28,980
NET CURRENT ASSETS 47,359 51,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,594

52,963

CREDITORS
Amounts falling due after more than one
year

7

21,484

28,603
NET ASSETS 29,110 24,360

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 29,108 24,358
29,110 24,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

JRMC Limited (Registered number: 08680802)

Statement of Financial Position - continued
31 January 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




P J Rossouw - Director



K Rossouw - Director


JRMC Limited (Registered number: 08680802)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

JRMC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JRMC Limited (Registered number: 08680802)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 9,327
Additions 3,601
At 31 January 2023 12,928
DEPRECIATION
At 1 February 2022 7,681
Charge for year 2,012
At 31 January 2023 9,693
NET BOOK VALUE
At 31 January 2023 3,235
At 31 January 2022 1,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 12,679 19,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 8,088 8,088
Taxation and social security 19,254 20,892
27,342 28,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 21,484 28,603

JRMC Limited (Registered number: 08680802)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
P J Rossouw and K Rossouw
Balance outstanding at start of year 19,319 19,609
Amounts advanced 80,484 85,959
Amounts repaid (88,602 ) (86,249 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,201 19,319

The directors' current account was repaid by way of dividend within nine months of the financial year end.