Company Registration No. 06203968 (England and Wales)
JMR INSPECTION LIMITED
Unaudited accounts
for the year ended 31 March 2023
JMR INSPECTION LIMITED
Unaudited accounts
Contents
JMR INSPECTION LIMITED
Company Information
for the year ended 31 March 2023
Director
Paul Andrew Riley
Company Number
06203968 (England and Wales)
Registered Office
7 Mersham Court
Widnes
Cheshire
WA8 9AT
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
JMR INSPECTION LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
19,247
20,476
Cash at bank and in hand
39,810
60,248
Creditors: amounts falling due within one year
(47,158)
(15,306)
Net current assets
23,829
44,942
Total assets less current liabilities
43,076
65,418
Creditors: amounts falling due after more than one year
(23,079)
(29,467)
Called up share capital
3
3
Profit and loss account
19,994
35,948
Shareholders' funds
19,997
35,951
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2023 and were signed on its behalf by
Paul Andrew Riley
Director
Company Registration No. 06203968
JMR INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
JMR INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06203968. The registered office is 7 Mersham Court, Widnes, Cheshire, WA8 9AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6% reducing balance
4
Tangible fixed assets
Motor vehicles
JMR INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,539
10,789
Corporation tax £10,539.00, VAT £4,619.00, Pension contributions accrual £32,000.00
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
- Shares capital 2 P Riley, 1 K Riley of £- each
-
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
31,177
31,177
-
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).