JRX LIMITED

Company Registration Number:
NI682646 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JRX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JRX LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 3
Upper Croft Road
Holywood
GB-NIR
BT18 0HJ
Company Registration Number: NI682646 (Northern Ireland)

JRX LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 29,450 27,475
Staff Costs ( 7,250 ) ( 11,860 )
Other charges ( 525 ) ( 312 )
Profit or (Loss) for Period 21,675 15,303

JRX LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,453 3,616
Creditors: amounts falling due within one year: ( 312 ) ( 312 )
Net current assets (liabilities): 2,141 3,304
Total assets less current liabilities: 2,141 3,304
Total net assets (liabilities): 2,141 3,304
Capital and reserves: 2,141 3,304

JRX LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Arthur Jack Russell
Status: Director

The notes form part of these financial statements

JRX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

JRX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No