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Logo On Report
Registered Number: 12482413
England and Wales

 

 

 

JRSEC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors Barbara Isabel SULZBERGER
Johannes SULZBERGER
Registered Number 12482413
Registered Office 79 KENTONS LANE
WINDSOR ENGLAND
SL4 4JH
Accountants The Bean Counters Accountants LLP
79 Kentons Lane
Windsor
Berkshire
SL4 4JH
Secretary Lars Swann
1
  2023   2022
    £ £   £ £
Fixed assets   50,263      60,068 
Current assets 367,659      157,237   
Prepayments and accrued income     1,299   
Creditors: amount falling due within one year (46,064)     (24,692)  
Net current assets   321,595      133,844 
Total assets less current liabilities   371,858      193,912 
Net assets   371,858      193,912 
 

         
Capital and reserves   371,858      193,912 
 
NOTES TO THE ACCOUNTS

General Information
JRSEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12482413, registration address 79 KENTONS LANE, WINDSOR ENGLAND, SL4 4JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 November 2023 and were signed on its behalf by:


--------------------------------
Johannes SULZBERGER
Director
2