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9459078 1 2022-03-01 2023-02-28 9459078 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 9459078
JRS CONSULTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 9459078
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20 -
Cash at bank and in hand 217 2,302
237 2,302
Creditors: Amounts Falling Due Within One Year 5 (300 ) (240 )
NET CURRENT ASSETS (LIABILITIES) (63 ) 2,062
TOTAL ASSETS LESS CURRENT LIABILITIES (63 ) 2,062
NET (LIABILITIES)/ASSETS (63 ) 2,062
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (64 ) 2,061
SHAREHOLDERS' FUNDS (63) 2,062
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Sutton
Director
04/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JRS CONSULTING SERVICES LIMITED Registered number 9459078 is a limited by shares company incorporated in England & Wales. The Registered Office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £64 as at 29th February 2024. It is the intention of the shareholder to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 20 -
20 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 60 -
Director's loan account 240 240
300 240
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr James Sutton by virtue of his ownership of 100% of the issued share capital in the company.
Page 3