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Registered number: 05682415

JPR Fire Protection Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

JPR Fire Protection Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Paul Rattcliff
Julia Rattcliff
SECRETARY
Julia Rattcliff
REGISTERED OFFICE
5 Brickyard Cottage, Potton Road
The Heath
Gamlingay, Sandy
Bedfordshire
SG19 2JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05682415
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

JPR Fire Protection Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JPR Fire Protection Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets230,66039,049
CURRENT ASSETS
Stock500500
Debtors49,74717,135
Cash at bank and in hand70,48663,231
80,73380,866
CREDITORS: Amounts falling due within one year559,72368,845
NET CURRENT ASSETS21,01012,021
TOTAL ASSETS LESS CURRENT LIABILITIES51,67051,070
PROVISIONS FOR LIABILITIES AND CHARGES75,2126,977
NET ASSETS46,45844,093
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account46,35843,993
SHAREHOLDERS' FUNDS46,45844,093
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2023 and signed on their behalf by
.............................
Paul Rattcliff
Director

JPR Fire Protection Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

JPR Fire Protection Ltd

2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentMotor CarsTotal
££££££
Cost
At 01/06/20221,8642,12415,61510,67241,66471,939
Additions683--295-978
At 31/05/20232,5472,12415,61510,96741,66472,917
Depreciation
At 01/06/2022-1,44711,8879,14010,41632,890
For the year-1699314557,8129,367
At 31/05/2023-1,61612,8189,59518,22842,257
Net Book Amounts
At 31/05/20232,5475082,7971,37223,43630,660
At 31/05/20221,8646773,7281,53231,24839,049
3. STOCK 20232022
££
Stock comprises:
Stock500500
500500
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,35015,633
Prepayments1,3971,502
9,74717,135
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,55814,632
VAT8,3448,238
PAYE control9611
Directors current account5,8625,919
Loans24,01531,200
Trade creditors1,9065,861
Accruals2,9422,984
59,72368,845

JPR Fire Protection Ltd

6. EMPLOYEES
20232022
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation5,2126,977
5,2126,977
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100