Company Registration No. 11998334 (England and Wales)
JSRR LIMITED
Unaudited accounts
for the year ended 31 May 2023
JSRR LIMITED
Unaudited accounts
Contents
JSRR LIMITED
Company Information
for the year ended 31 May 2023
Company Number
11998334 (England and Wales)
Registered Office
17 Celebration Drive
Liverpool
Merseyside
L6 4EN
Accountants
Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
JSRR LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
59
515
Creditors: amounts falling due within one year
(2,802)
(2,708)
Net current assets
2,956
4,551
Total assets less current liabilities
2,956
4,551
Creditors: amounts falling due after more than one year
(2,955)
(4,550)
Called up share capital
1
1
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 October 2023 and were signed on its behalf by
James Sumner
Director
Company Registration No. 11998334
JSRR LIMITED
Notes to the Accounts
for the year ended 31 May 2023
JSRR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11998334. The registered office is 17 Celebration Drive, Liverpool, Merseyside, L6 4EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,300
1,300
Taxes and social security
1,152
1,058
6
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance to director
6,021
5,699
6,021
5,699
JSRR LIMITED
Notes to the Accounts
for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).