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Registration number: 11724730

JR Digital Marketing Consultant LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

JR Digital Marketing Consultant LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JR Digital Marketing Consultant LTD

Company Information

Director

Mr Jonathan Russell

Company secretary

Mrs Jayna Russell

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JR Digital Marketing Consultant LTD
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JR Digital Marketing Consultant LTD for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of JR Digital Marketing Consultant LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JR Digital Marketing Consultant LTD and state those matters that we have agreed to state to the Board of Directors of JR Digital Marketing Consultant LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JR Digital Marketing Consultant LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JR Digital Marketing Consultant LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JR Digital Marketing Consultant LTD. You consider that JR Digital Marketing Consultant LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JR Digital Marketing Consultant LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

21 June 2024

 

JR Digital Marketing Consultant LTD

(Registration number: 11724730)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,087

2,470

Current assets

79,497

50,563

Creditors: Amounts falling due within one year

(26,794)

(20,052)

Net current assets

52,703

30,511

Total assets less current liabilities

55,790

32,981

Accruals and deferred income

(749)

(749)

 

55,041

32,232

Capital and reserves

55,041

32,232

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 21 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr Jonathan Russell

Interest free loan

9,999

9,999

Mrs Jayna Russell

Interest free loan

9,999

9,999

 

JR Digital Marketing Consultant LTD

(Registration number: 11724730)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr Jonathan Russell

Interest free loan

-

9,999

Mrs Jayna Russell

Interest free loan

-

9,999

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 June 2024
 

.........................................
Mr Jonathan Russell
Director