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REGISTERED NUMBER: 03375039 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Jack Russell Debt Collection & Legal
Process Servers Ltd

Jack Russell Debt Collection & Legal
Process Servers Ltd (Registered number: 03375039)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Jack Russell Debt Collection & Legal
Process Servers Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTORS: K A Bland
Mrs J Williams





SECRETARY: Mrs J Williams





REGISTERED OFFICE: Kemp House
152-160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 03375039 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Jack Russell Debt Collection & Legal
Process Servers Ltd (Registered number: 03375039)

Abridged Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 249,385 249,490

CURRENT ASSETS
Debtors 5,373 52,706
Cash at bank 21,273 38,419
26,646 91,125
CREDITORS
Amounts falling due within one year 17,157 28,601
NET CURRENT ASSETS 9,489 62,524
TOTAL ASSETS LESS CURRENT LIABILITIES 258,874 312,014

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 258,774 311,914
258,874 312,014

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

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

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19th October 2023 and were signed on its behalf by:




K A Bland - Director



Mrs J Williams - Director


Jack Russell Debt Collection & Legal
Process Servers Ltd (Registered number: 03375039)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Jack Russell Debt Collection & Legal Process Servers Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022
and 31st March 2023 305,634
DEPRECIATION
At 1st April 2022 56,144
Charge for year 105
At 31st March 2023 56,249
NET BOOK VALUE
At 31st March 2023 249,385
At 31st March 2022 249,490

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors K Bland £289 (2022: £340) and J Williams £312 (2022: £26). These loans are interest free and repayable on demand.