1 June 2022 false No description of principal activity Taxfiler 2023.11.1 11998334business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119983342022-05-31 119983342022-06-012023-05-31 11998334business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11998334business:FilletedAccounts2022-06-012023-05-31 119983342023-05-31 11998334business:Director12022-06-012023-05-31 11998334business:RegisteredOffice2022-06-012023-05-31 119983342022-05-31 11998334core:WithinOneYear2023-05-31 11998334core:WithinOneYear2022-05-31 11998334core:AfterOneYear2023-05-31 11998334core:AfterOneYear2022-05-31 11998334core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11998334core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11998334core:PreviouslyStatedAmount2023-05-31 11998334core:PreviouslyStatedAmount2022-05-31 11998334business:SmallEntities2022-06-012023-05-31 11998334countries:EnglandWales2022-06-012023-05-31 11998334business:Director112022-06-012023-05-31 11998334business:Director112022-05-31 11998334business:Director112023-05-31 119983342021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11998334 (England and Wales)
JSRR LIMITED Unaudited accounts for the year ended 31 May 2023
JSRR LIMITED Unaudited accounts Contents
Page
- 2 -
JSRR LIMITED Company Information for the year ended 31 May 2023
Director
James Sumner
Company Number
11998334 (England and Wales)
Registered Office
17 Celebration Drive Liverpool Merseyside L6 4EN
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
JSRR LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,699 
6,744 
Cash at bank and in hand
59 
515 
5,758 
7,259 
Creditors: amounts falling due within one year
(2,802)
(2,708)
Net current assets
2,956 
4,551 
Total assets less current liabilities
2,956 
4,551 
Creditors: amounts falling due after more than one year
(2,955)
(4,550)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the 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. 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 20 October 2023 and were signed on its behalf by
James Sumner Director Company Registration No. 11998334
- 4 -
JSRR LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JSRR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11998334. The registered office is 17 Celebration Drive, Liverpool, Merseyside, L6 4EN.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
723 
Other debtors
5,699 
6,021 
5,699 
6,744 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,300 
1,300 
Taxes and social security
1,152 
1,058 
Accruals
350 
350 
2,802 
2,708 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,955 
4,550 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Sumner
Advance to director
6,021 
5,699 
6,021 
5,699 
6,021 
5,699 
6,021 
5,699 
- 5 -
JSRR LIMITED Notes to the Accounts for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -