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Company Registration No. 01351457 (England and Wales)
Jarrowbridge Limited Unaudited accounts for the year ended 31 March 2024
Jarrowbridge Limited Unaudited accounts Contents
Page
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Jarrowbridge Limited Company Information for the year ended 31 March 2024
Director
Melissa Margaret Rose Hardy
Secretary
Melissa Margaret Rose Hardy
Company Number
01351457 (England and Wales)
Registered Office
33 Beach Priory Gardens Southport PR8 2SA England
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Jarrowbridge Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,000 
108,000 
Current assets
Debtors
1,420 
- 
Cash at bank and in hand
11,954 
10,293 
13,374 
10,293 
Creditors: amounts falling due within one year
(955)
(1,948)
Net current assets
12,419 
8,345 
Total assets less current liabilities
120,419 
116,345 
Provisions for liabilities
Deferred tax
(17,694)
(17,694)
Net assets
102,725 
98,651 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
75,434 
75,434 
Profit and loss account
27,191 
23,117 
Shareholders' funds
102,725 
98,651 
For the year ending 31 March 2024 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 her 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 2 April 2024 and were signed on its behalf by
Melissa Margaret Rose Hardy Director Company Registration No. 01351457
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Jarrowbridge Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jarrowbridge Limited is a private company, limited by shares, registered in England and Wales, registration number 01351457. The registered office is 33 Beach Priory Gardens, Southport, PR8 2SA, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided for
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Jarrowbridge Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
108,000 
At 31 March 2024
108,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
108,000 
At 31 March 2023
108,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,420 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
955 
680 
Loans from directors
- 
1,268 
955 
1,948 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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