IRIS Accounts Production v23.3.0.418 08114547 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081145472022-06-30081145472023-06-30081145472022-07-012023-06-30081145472021-06-30081145472021-07-012022-06-30081145472022-06-3008114547ns10:Originalns15:EnglandWales2022-07-012023-06-3008114547ns14:PoundSterlingns10:Original2022-07-012023-06-3008114547ns10:Originalns10:Director12022-07-012023-06-3008114547ns10:Original2022-07-012023-06-3008114547ns10:Original2023-06-3008114547ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008114547ns10:Originalns10:SmallEntities2022-07-012023-06-3008114547ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008114547ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3008114547ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3008114547ns10:Originalns10:FullAccounts2022-07-012023-06-3008114547ns10:Originalns10:RegisteredOffice2022-07-012023-06-3008114547ns10:Original2022-06-3008114547ns10:Originalns5:CurrentFinancialInstruments2023-06-3008114547ns10:Originalns5:CurrentFinancialInstruments2022-06-3008114547ns5:ShareCapitalns10:Original2023-06-3008114547ns5:ShareCapitalns10:Original2022-06-3008114547ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3008114547ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3008114547ns10:Originalns5:PlantMachinery2022-07-012023-06-3008114547ns10:Original2021-07-012022-06-3008114547ns10:Originalns5:PlantMachinery2022-06-3008114547ns10:Originalns5:PlantMachinery2023-06-3008114547ns10:Originalns5:PlantMachinery2022-06-3008114547ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3008114547ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3008114547ns10:Original1ns10:Director12022-06-3008114547ns10:Original1ns10:Director12021-06-3008114547ns10:Original1ns10:Director12022-07-012023-06-3008114547ns10:Original1ns10:Director12021-07-012022-06-3008114547ns10:Original1ns10:Director12023-06-3008114547ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 08114547 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

JRB NETWORK LTD

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JRB NETWORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: J R Buckland





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 08114547 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,811 83,736

CURRENT ASSETS
Debtors 5 4,009 23,673
Cash at bank 878 -
4,887 23,673
CREDITORS
Amounts falling due within one year 6 13,501 29,439
NET CURRENT LIABILITIES (8,614 ) (5,766 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,197

77,970

PROVISIONS FOR LIABILITIES 13,834 15,910
NET ASSETS 50,363 62,060

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 50,362 62,059
SHAREHOLDERS' FUNDS 50,363 62,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

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 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 Sections 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.

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





J R Buckland - Director


JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

JRB Network Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 115,939
Additions 2,440
At 30 June 2023 118,379
DEPRECIATION
At 1 July 2022 32,203
Charge for year 13,365
At 30 June 2023 45,568
NET BOOK VALUE
At 30 June 2023 72,811
At 30 June 2022 83,736

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,009 23,673

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 9,137
Taxation and social security 12,421 19,222
Other creditors 1,080 1,080
13,501 29,439

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
J R Buckland
Balance outstanding at start of year 5,423 42,788
Amounts advanced 39,944 61,381
Amounts repaid (45,367 ) (98,746 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,423

Interest has been charged on the overdrawn loan account at 2.0%.