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JRL UK Commercials Ltd
 
 
Company Registration Number
10498752
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JRL UK Commercials Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
JRL UK Commercials Ltd
Company Information
for the Period Ended 30 November 2023
 
Directors JR Lawrie
 
 
Registered office The Granary
Streatlam Park
Barnard Castle
DL12 8TZ
 
Company Registration Number 10498752
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
JRL UK Commercials Ltd
Directors Report
for the Period Ended 30 November 2023
The directors present their report with the financial statements of the company for the
period ended 30 November 2023
Principal activities
The principal activity of the company in the period under review was
Sale of commercial vehicles
Directors
The director(s) shown below have held office during the whole of the period
JR Lawrie
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-07-19
and signed on behalf of the board by
Name JR Lawrie
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
JRL UK Commercials Ltd
 
Profit and Loss Account
for the Period Ended 30 November 2023
2023 2,022
Notes £ £
 
Turnover 2 620,880 845,893
Cost of sales 498,156 784,451
______ ______
Gross Profit/(Loss) 122,724 61,442
 
Distribution costs 773 639
Administrative expenses 74,323 61,895
______ ______
Operating costs 75,096 62,534
 
______ ______
Operating Profit/(Loss) 47,628 (1,092)
______ ______
Profit/(Loss) on ordinary activities before taxation 47,628 (1,092)
 
_____ _____
Profit/(Loss) for the financial period after taxation 47,628 (1,092)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
JRL UK Commercials Ltd
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 10498752
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 47,356 13,493
_______ _______
Total fixed assets 47,356 13,493
Current assets
Stocks 144,500 131,534
Debtors 11,402 600
Cash at bank and in hand 96,694 128,084
_______ _______
Total current assets/(liabilities) 252,596 260,218
Creditors
Creditors - amounts falling
due within one year 8,959 19,235
_______ _______
Net current assets 243,637 240,983
_______ _______
Total assets less current liabilities 290,993 254,476
_______ _______
due after more than one year 249,904 261,015
_______ _______
Long term creditors 249,904 261,015
_____ _____
Net assets/(liabilities) 41,089 (6,539)
Capital and reserves
Called up share capital 1 1
Profit and loss account 41,088 (6,540)
_____ _____
Total shareholders funds 41,089 (6,539)
 
 
 
 
 
 
 
 
Page 6
JRL UK Commercials Ltd
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 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.
 
The financial statements were approved by the Board of Directors on 2024-07-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JR Lawrie
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
JRL UK Commercials Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
JRL UK Commercials Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Turnover 2023 2,022
£ £
United Kingdom 620,880 845,893
______ ______
Total 620,880 845,893
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9