Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302024-05-281falsefalsefalse2022-12-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11705637 2022-12-01 2023-11-30 11705637 2021-12-01 2022-11-30 11705637 2023-11-30 11705637 2022-11-30 11705637 c:Director1 2022-12-01 2023-11-30 11705637 d:CurrentFinancialInstruments 2023-11-30 11705637 d:CurrentFinancialInstruments 2022-11-30 11705637 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11705637 c:FullAccounts 2022-12-01 2023-11-30 11705637 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11705637 c:Micro-entities 2022-12-01 2023-11-30 11705637 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11705637










JRE SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
JRE SERVICES LIMITED
REGISTERED NUMBER: 11705637

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
3,961
5,282

Current assets
39,922
35,786

Creditors: amounts falling due within one year
(16,091)
(28,338)

Net current assets
 
 
23,831
 
 
7,448

Total assets less current liabilities
27,792
12,730


Net assets
27,792
12,730



Capital and reserves
27,792
12,730


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JRE SERVICES LIMITED
REGISTERED NUMBER: 11705637

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

JRE Services Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered numver is 11705637.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

As at 30 November 2023 the company had a loan outstanding to Mr J Robb of £22,000 (2022- £10,000). The loan was interest free and repayable on demand. The loan was repaid 06 April 2024.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2024.




Jamie Robb
Director


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