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Company Registration No. 08435831 (England and Wales)
JR Motion Design Limited Unaudited accounts for the year ended 28 February 2023
JR Motion Design Limited Unaudited accounts Contents
Page
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JR Motion Design Limited Company Information for the year ended 28 February 2023
Director
Ataide Junior Pressendo
Company Number
08435831 (England and Wales)
Registered Office
10 MAPLE ROAD DIDCOT OXFORDSHIRE OX11 6BA ENGLAND
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JR Motion Design Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,586 
4,781 
Current assets
Debtors
9,233 
8,400 
Cash at bank and in hand
39,810 
45,856 
49,043 
54,256 
Creditors: amounts falling due within one year
(25,110)
(24,782)
Net current assets
23,933 
29,474 
Total assets less current liabilities
27,519 
34,255 
Creditors: amounts falling due after more than one year
(18,064)
(20,625)
Net assets
9,455 
13,630 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
9,354 
13,529 
Shareholders' funds
9,455 
13,630 
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 1 November 2023 and were signed on its behalf by
Ataide Junior Pressendo Director Company Registration No. 08435831
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JR Motion Design Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JR Motion Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08435831. The registered office is 10 MAPLE ROAD, DIDCOT, OXFORDSHIRE, OX11 6BA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
8,498 
At 28 February 2023
8,498 
Depreciation
At 1 March 2022
3,717 
Charge for the year
1,195 
At 28 February 2023
4,912 
Net book value
At 28 February 2023
3,586 
At 28 February 2022
4,781 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,233 
8,400 
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JR Motion Design Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,015 
- 
Trade creditors
238 
36 
Taxes and social security
15,857 
24,747 
Proposed dividends
70,084 
98,416 
Loans from directors
(70,084)
(98,417)
25,110 
24,782 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,064 
20,625 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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