Company Registration No. 04526551 (England and Wales)
JR Technologies Limited
Unaudited accounts
for the year ended 30 September 2023
JR Technologies Limited
Company Information
for the year ended 30 September 2023
Company Number
04526551 (England and Wales)
Registered Office
CARPENTER COURT 1 MAPLE ROAD
BRAMHALL
STOCKPORT
CHESHIRE
SK7 2DH
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
JR Technologies Limited
Statement of financial position
as at 30 September 2023
Tangible assets
499,283
488,773
Cash at bank and in hand
247,366
259,839
Creditors: amounts falling due within one year
2,735
3,061
Net current assets
257,801
270,600
Net assets
757,084
759,373
Called up share capital
1,000
1,000
Profit and loss account
756,084
758,373
Shareholders' funds
757,084
759,373
For the year ending 30 September 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 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 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 and authorised for issue on 27 July 2024 and were signed on its behalf by
J K Cheriyan
Director
Company Registration No. 04526551
JR Technologies Limited
Notes to the Accounts
for the year ended 30 September 2023
JR Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 04526551. The registered office is CARPENTER COURT 1 MAPLE ROAD, BRAMHALL, STOCKPORT, CHESHIRE, SK7 2DH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation
Plant & machinery
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2022
488,773
23,510
512,283
At 30 September 2023
499,283
23,510
522,793
At 1 October 2022
-
23,510
23,510
At 30 September 2023
-
23,510
23,510
At 30 September 2023
499,283
-
499,283
At 30 September 2022
488,773
-
488,773
Land and building was purchased in the year and is shown at cost.
There has been no valuation of the land and building.
JR Technologies Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Investments held as current assets
2023
2022
Unlisted investments
7,700
7,700
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(6,355)
(6,355)
Loans from directors
2,707
2,401
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).