JRSPM LIMITED

Company Registration Number:
10405654 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JRSPM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JRSPM LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Jamie Alan Lowe
Registered office: 130 Mereside
Mereside
Soham
Ely
Cambridgeshire
GBR
CB7 5EG
Company Registration Number: 10405654 (England and Wales)

JRSPM LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The companies principal activities during this period was provision of management services

Political and charitable donations

No charitable or political donations were made

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jamie Alan Lowe

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Jamie Alan Lowe
Status: Director

JRSPM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 0 13,372
Staff Costs ( 2,581 ) ( 9,977 )
Other charges ( 5,155 ) ( 7,494 )
Profit or (Loss) for Period ( 7,736 ) ( 4,099 )

JRSPM LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 50 50
Current assets: 14,948 23,804
Creditors: amounts falling due within one year: ( 20,619 ) ( 23,308 )
Net current assets (liabilities): ( 5,671 ) 496
Total assets less current liabilities: ( 5,621 ) 546
Total net assets (liabilities): ( 5,621 ) 546
Capital and reserves: ( 5,621 ) 546

JRSPM LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Jamie Alan Lowe
Status: Director

The notes form part of these financial statements

JRSPM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

JRSPM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No