Registered Number:11421364 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
JRM Creative Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
JRM Creative Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,235
3,007
2
4,235
3,007
Trade and other receivables |
1
-
3
10,357
Cash and cash equivalents |
6,243
6,243
10,358
Trade and other payables: amounts falling due within |
one year |
(981)
(705)
4
9,377
5,538
Net current assets
Total assets less current liabilities |
9,773
12,384
9,773
Net assets
12,384
1
1
9,772
12,383
9,773
12,384
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 June 2023
JRM Creative Ltd
Statement of Financial Position Continued
Mr Julian Robert Mitchell Director |
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
JRM Creative Ltd
Notes to the Financial Statements
Statutory Information
JRM Creative Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11421364. |
113 Southgate Street
Bury St Edmunds
Suffolk
IP33 2AZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,152
1,791
5,943
Provision for depreciation and impairment |
1,145
Charge for year
563
1,708
4,235
3,007
3. Trade and other receivables |
2022
2023
-
1
3 of 4
For the year ended 30 June 2023
JRM Creative Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
7
2
698
979
705
981
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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