2022-07-01 11421364 2023-06-30 11421364 2022-07-01 2023-06-30 11421364 2022-06-30 11421364 2021-07-01 2022-06-30 11421364 uk-core:WithinOneYear 2022-06-30 11421364 uk-core:WithinOneYear 2023-06-30 11421364 uk-core:ShareCapital 2023-06-30 11421364 uk-core:ShareCapital 2022-06-30 11421364 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11421364 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 11421364 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 11421364 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11421364 uk-bus:FRS102 2022-07-01 2023-06-30 11421364 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 11421364 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
JRM Creative Ltd
Registered Number:11421364
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
JRM Creative Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11421364
As at 30 June 2023
JRM Creative Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,235
3,007
2
4,235
3,007
Current assets
Trade and other receivables
1
-
3
10,357
Cash and cash equivalents
6,243
6,243
10,358
Trade and other payables: amounts falling due within
one year
(981)
(705)
4
9,377
5,538
Net current assets
Total assets less current liabilities
9,773
12,384
9,773
Net assets
12,384
Capital and reserves
Called up share capital
1
1
Retained earnings
9,772
12,383
9,773
12,384
Shareholders' funds
For the year ended 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 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 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11421364
For the year ended 30 June 2023
JRM Creative Ltd
Statement of Financial Position Continued
Mr Julian Robert Mitchell Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2023
JRM Creative Ltd
Notes to the Financial Statements
Statutory Information
JRM Creative Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11421364.
Registered address:
113 Southgate Street
Bury St Edmunds
Suffolk
IP33 2AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 July 2022
4,152
1,791
Additions
At 30 June 2023
5,943
Provision for depreciation and impairment
At 01 July 2022
1,145
Charge for year
563
At 30 June 2023
1,708
At 30 June 2023
Net book value
4,235
At 30 June 2022
3,007
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
1
3 of 4
6
For the year ended 30 June 2023
JRM Creative Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
7
2
Other creditors
698
979
705
981
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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