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REGISTERED NUMBER: 04907730 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

35 JR LIMITED

35 JR LIMITED (REGISTERED NUMBER: 04907730)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


35 JR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: B W Haggar
I Arshed
Ms E Yli-Kovero
Ms L R Moghadam





SECRETARY: B W Haggar





REGISTERED OFFICE: 35 Jerningham Road
New Cross
London
SE14 5NQ





REGISTERED NUMBER: 04907730 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

35 JR LIMITED (REGISTERED NUMBER: 04907730)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,000 8,000

CURRENT ASSETS
Cash at bank and in hand 3,432 2,736

CREDITORS
Amounts falling due within one year 5 11,388 10,692
NET CURRENT LIABILITIES (7,956 ) (7,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44

44

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 41 41
SHAREHOLDERS' FUNDS 44 44

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:



B W Haggar - Director Ms L R Moghadam - Director



Ms E Yli-Kovero - Director


35 JR LIMITED (REGISTERED NUMBER: 04907730)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

35 JR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents contributions received from leaseholders of 35 Jerningham Road for the upkeep and maintenance of said property, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2022
and 31 March 2023 8,000
NET BOOK VALUE
At 31 March 2023 8,000
At 31 March 2022 8,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Leaseholders contributions 11,148 10,452
Accrued expenses 240 240
11,388 10,692

6. BASIS OF COMPANY ADMINISTRATION

The company is under the control of the Board of Directors. It is run on a not-for-profit basis to administer the freehold of the property at 35 Jerningham Road, London SE14 5NQ, without commercial aims.