J R Station Market Limited 05095786 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is News agency and retail services Digita Accounts Production Advanced 6.30.9574.0 true 05095786 2022-06-01 2023-05-31 05095786 2023-05-31 05095786 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05095786 bus:Micro-entities 2022-06-01 2023-05-31 05095786 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05095786 bus:FullAccounts 2022-06-01 2023-05-31 05095786 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05095786 bus:RegisteredOffice 2022-06-01 2023-05-31 05095786 bus:Director1 2022-06-01 2023-05-31 05095786 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05095786 bus:Agent1 2022-06-01 2023-05-31 05095786 countries:England 2022-06-01 2023-05-31 05095786 2021-06-01 2022-05-31 05095786 2022-05-31 05095786 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05095786

J R Station Market Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

J R Station Market Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

J R Station Market Limited

Company Information

Director

P Pirabakaran

Registered office

279 Preston Road, Harrow
Harrow
HA3 0PS

Accountants

Tapdat Accountants Limited T/A AIMS
Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J R Station Market Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J R Station Market Limited for the year ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J R Station Market Limited , as a body, in accordance with the terms of our engagement letter dated 31 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of J R Station Market Limited and state those matters that we have agreed to state to the Board of Directors of J R Station Market Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J R Station Market Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J R Station Market Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J R Station Market Limited . You consider that J R Station Market Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J R Station Market Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tapdat Accountants Limited T/A AIMS
Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

16 November 2023

 

J R Station Market Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

472,588

445,775

Other income

4

14

Cost of raw materials and consumables

(404,855)

(378,909)

Staff costs

(44,333)

(46,687)

Depreciation and other amounts written off assets

(448)

(597)

Other charges

(35,385)

(18,960)

(Loss)/profit before tax

(12,429)

636

Tax on (loss)/profit

(1,548)

(234)

(Loss)/profit for the year

(13,977)

402

 

J R Station Market Limited

(Registration number: 05095786)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,228

1,676

Current assets

169,637

182,706

Creditors: Amounts falling due within one year

(13,757)

(10,361)

Net current assets

155,880

172,345

Total assets less current liabilities

157,108

174,021

Accruals and deferred income

-

(2,936)

 

157,108

171,085

Capital and reserves

157,108

171,085

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
279 Preston Road, Harrow
Harrow
HA3 0PS
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J R Station Market Limited

(Registration number: 05095786)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

.........................................
P Pirabakaran
Director