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COMPANY REGISTRATION NUMBER: 09734155
JRL Parts Limited
Filleted Unaudited Financial Statements
31 October 2023
JRL Parts Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JRL Parts Limited
Officers and Professional Advisers
The board of directors
Mr N J Bath
Mr W G Foxwell
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
JRL Parts Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
41,143
20,074
--------
--------
Current assets
189,025
216,178
Creditors: amounts falling due within one year
168,507
156,254
---------
---------
Net current assets
20,518
59,924
--------
--------
Total assets less current liabilities
61,661
79,998
Creditors: amounts falling due after more than one year
19,135
39,419
Accruals and deferred income
2,000
1,900
--------
--------
40,526
38,679
--------
--------
Capital and reserves
40,526
38,679
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 10 ).
2. Other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not provided for is £41,025 (2022: £18,140).
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr N J Bath
Mr W G Foxwell
Director
Director
Company registration number: 09734155
The company is a private company limited by shares, registered in England and Wales.