1 March 2022 false No description of principal activity Taxfiler 2023.10 13931254business:PrivateLimitedCompanyLtd2022-03-012023-02-28 139312542022-02-28 139312542022-03-012023-02-28 13931254business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13931254business:FilletedAccounts2022-03-012023-02-28 139312542023-02-28 13931254business:Director12022-03-012023-02-28 13931254business:RegisteredOffice2022-03-012023-02-28 13931254core:WithinOneYear2023-02-28 13931254core:AfterOneYear2023-02-28 13931254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13931254core:PreviouslyStatedAmount2023-02-28 13931254business:SmallEntities2022-03-012023-02-28 13931254countries:EnglandWales2022-03-012023-02-28 13931254core:PlantMachinery2022-03-012023-02-28 13931254core:ComputerEquipment2022-03-012023-02-28 13931254core:PlantMachinery2022-02-28 13931254core:ComputerEquipment2022-02-28 13931254core:PlantMachinery2023-02-28 13931254core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13931254 (England and Wales)
JRN Plant Hire Ltd Unaudited accounts for the year ended 28 February 2023
JRN Plant Hire Ltd Unaudited accounts Contents
Page
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JRN Plant Hire Ltd Company Information for the year ended 28 February 2023
Director
Lewis Newark
Company Number
13931254 (England and Wales)
Registered Office
77 Gordon Road Little Paxton St Neots Cambridgeshire PE19 6NH United Kingdom
Accountants
Cambridgeshire Accountancy Services 77 Gordon Road Little Paxton St Neots Cambs PE19 6NH
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JRN Plant Hire Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Called up share capital not paid
10 
Fixed assets
Tangible assets
2,565 
Current assets
Cash at bank and in hand
1,435 
Creditors: amounts falling due within one year
(1,112)
Net current assets
323 
Total assets less current liabilities
2,898 
Creditors: amounts falling due after more than one year
(63)
Net assets
2,835 
Capital and reserves
Profit and loss account
2,835 
Shareholders' funds
2,835 
For the year ending 28 February 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 10 November 2023 and were signed on its behalf by
Lewis Newark Director Company Registration No. 13931254
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JRN Plant Hire Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JRN Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13931254. The registered office is 77 Gordon Road, Little Paxton, St Neots, Cambridgeshire, PE19 6NH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Reducing Value
Computer equipment
20% Reducing Value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
2,374 
833 
3,207 
Revaluations
- 
(167)
(167)
At 28 February 2023
2,374 
666 
3,040 
Depreciation
Charge for the year
475 
- 
475 
At 28 February 2023
475 
- 
475 
Net book value
At 28 February 2023
1,899 
666 
2,565 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
767 
Loans from directors
(255)
Accruals
600 
1,112 
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JRN Plant Hire Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
63 
7
Average number of employees
During the year the average number of employees was 0.
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