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J Reader Holdings Limited
Registered Number:11776264
For the year ended 31 December 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2023
J Reader Holdings Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 December 2023
J Reader Holdings Limited
Company Information
Justin Eugene Reader
Director
Justin Eugene Reader
Company
Secretary
11776264
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 &PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 December 2023
J Reader Holdings Limited
Director's Report
Principal activities
The principal activity of the company is that of 3 D photography in relation to property and land surveying.
Director
The director who served the company throughout the year was as follows:
Justin Eugene Reader
Justin Eugene Reader Secretary
Signed on behalf of the board of directors
Date:
18 January 2024
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5
For the year ended 31 December 2023
J Reader Holdings Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 December 2023 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
17 January 2024
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6
For the year ended 31 December 2023
J Reader Holdings Limited
Income Statement
2022
£
2023
£
Turnover
18,164
11,897
(3,394)
Cost of sales
(4,208)
8,503
Gross profit
13,956
Administrative expenses
(16,367)
(5,506)
Operating loss
(2,411)
2,997
(2,411)
2,997
Loss before taxation
-
(135)
Taxation
(2,411)
Loss for the financial year
2,862
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7
Registered Number :
11776264
As at 31 December 2023
J Reader Holdings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,523
4,624
2
8,523
4,624
Current assets
426
Cash and cash equivalents
851
851
426
Trade and other payables: amounts falling due
within one year
(1,900)
(8,635)
3
(1,474)
(7,784)
Net current liabilities
Total assets less current liabilities
739
3,150
739
Net assets
3,150
Capital and reserves
Called up share capital
100
100
Retained earnings
639
3,050
739
3,150
Shareholders' funds
For the year ended 31 December 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 31 December 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Justin Eugene Reader
These financial statements were approved and authorised for issue by the Board on 18 January 2024 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 December 2023
J Reader Holdings Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 January 2022
100
688
788
2,862
2,862
Profit/Loss for the year
Dividends
(500)
(500)
Balance at 31 December 2022 and 01 January
2023
3,150
3,050
100
(2,411)
(2,411)
Loss for the year
Balance at 31 December 2023
100
639
739
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9
For the year ended 31 December 2023
J Reader Holdings Limited
Notes to the Financial Statements
Statutory Information
J Reader Holdings Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11776264.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 &PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2023
9,039
6,030
Additions
At 31 December 2023
15,069
Provision for depreciation and impair
ment
At 01 January 2023
4,415
Charge for year
2,131
At 31 December 2023
6,546
At 31 December 2023
Net book value
8,523
At 31 December 2022
4,624
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
135
Other creditors
8,635
1,765
8,635
1,900
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10
For the year ended 31 December 2023
J Reader Holdings Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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