Registered number
09934700
JR & SR Properties Ltd
Filleted Accounts
31 January 2024
JR & SR Properties Ltd
Registered number: 09934700
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 210,552 210,552
Current assets 18,258 41,468
Prepayments and accrued income - -
18,258 41,468
Creditors: amounts falling due within one year (5,568) (3,724)
Net current assets 12,690 37,744
Total assets less current liabilities 223,242 248,296
Creditors: amounts falling due after more than one year (133,358) (176,998)
Provisions for liabilities - -
Accruals and deferred income (377) (377)
Net assets 89,507 70,921
Capital and reserves 89,507 70,921
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Caterham Place, Stoke on Trent, ST3 7TJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samantha Rank
Director
Approved by the board on 23 July 2024
JR & SR Properties Ltd 09934700 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Samantha Rank No description of principal activity 09934700 2022-02-01 2023-01-31 09934700 core:WithinOneYear 2023-01-31 09934700 core:AfterOneYear 2023-01-31 09934700 2023-02-01 2024-01-31 09934700 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09934700 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09934700 countries:England 2023-02-01 2024-01-31 09934700 bus:Director40 2023-02-01 2024-01-31 09934700 bus:Micro-entities 2023-02-01 2024-01-31 09934700 bus:FilletedAccounts 2023-02-01 2024-01-31 09934700 2024-01-31 09934700 core:WithinOneYear 2024-01-31 09934700 core:AfterOneYear 2024-01-31 09934700 2023-01-31 iso4217:GBP xbrli:pure