Registration number:
JR Digital Marketing Consultant LTD
for the Year Ended 31 December 2023
JR Digital Marketing Consultant LTD
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
JR Digital Marketing Consultant LTD
Company Information
Director |
Mr Jonathan Russell |
Company secretary |
Mrs Jayna Russell |
Registered office |
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Accountants |
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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.
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Bingley
West Yorkshire
BD16 2EF
JR Digital Marketing Consultant LTD
(Registration number: 11724730)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 January 2023 |
At 31 December 2023 |
Mr Jonathan Russell |
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Interest free loan |
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Mrs Jayna Russell |
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Interest free loan |
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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 |
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Interest free loan |
- |
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Mrs Jayna Russell |
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Interest free loan |
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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:
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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
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