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Company Registration No. 10673385 (England and Wales)
HJ & R Holdings Limited Unaudited accounts for the year ended 31 October 2023
HJ & R Holdings Limited Unaudited accounts Contents
Page
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HJ & R Holdings Limited Company Information for the year ended 31 October 2023
Director
M Jeffery
Company Number
10673385 (England and Wales)
Registered Office
22 CHEPSTOW ROAD NEWPORT NP19 8EA WALES
Accountants
Zeal Tax 22 Chepstow Road Newport NP19 8EA
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HJ & R Holdings Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,467 
62,817 
Investments
70,000 
70,000 
126,467 
132,817 
Current assets
Debtors
300,238 
255,320 
Cash at bank and in hand
4,813 
13,818 
305,051 
269,138 
Creditors: amounts falling due within one year
(18,812)
(78,571)
Net current assets
286,239 
190,567 
Total assets less current liabilities
412,706 
323,384 
Creditors: amounts falling due after more than one year
(5,479)
(7,270)
Net assets
407,227 
316,114 
Capital and reserves
Profit and loss account
407,227 
316,114 
Shareholders' funds
407,227 
316,114 
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. 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 14 August 2024 and were signed on its behalf by
M Jeffery Director Company Registration No. 10673385
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HJ & R Holdings Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HJ & R Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10673385. The registered office is 22 CHEPSTOW ROAD, NEWPORT, NP19 8EA, WALES.
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.
3
Accounting policies
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
63,452 
At 31 October 2023
63,452 
Depreciation
At 1 November 2022
635 
Charge for the year
6,350 
At 31 October 2023
6,985 
Net book value
At 31 October 2023
56,467 
At 31 October 2022
62,817 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2022
70,000 
Valuation at 31 October 2023
70,000 
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HJ & R Holdings Limited Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
299,238 
254,320 
Other debtors
1,000 
1,000 
300,238 
255,320 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
18,812 
78,571 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,479 
7,270 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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