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Company Registration No. 09623810 (England and Wales)
JNR Reservoir Engineering Ltd Unaudited accounts for the year ended 30 June 2023
JNR Reservoir Engineering Ltd Unaudited accounts Contents
Page
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JNR Reservoir Engineering Ltd Company Information for the year ended 30 June 2023
Directors
James Ryan Tamsin Ryan
Company Number
09623810 (England and Wales)
Registered Office
54 Cottenham Drive London England SW20 0ND
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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JNR Reservoir Engineering Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
141 
Current assets
Cash at bank and in hand
557 
1,542 
Creditors: amounts falling due within one year
(6,215)
(28,365)
Net current liabilities
(5,658)
(26,823)
Net liabilities
(5,659)
(26,682)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(5,660)
(26,683)
Shareholders' funds
(5,659)
(26,682)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
James Ryan Director Company Registration No. 09623810
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JNR Reservoir Engineering Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JNR Reservoir Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09623810. The registered office is 54 Cottenham Drive, London, England, SW20 0ND.
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.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,071 
At 30 June 2023
2,071 
Depreciation
At 1 July 2022
1,930 
Charge for the year
142 
At 30 June 2023
2,072 
Net book value
At 30 June 2023
(1)
At 30 June 2022
141 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,153 
27,231 
Accruals
1,062 
1,134 
6,215 
28,365 
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JNR Reservoir Engineering Ltd Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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