1 January 2023 false No description of principal activity Taxfiler 2024.5 09354895business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093548952022-12-31 093548952023-01-012023-12-31 09354895business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09354895business:FilletedAccounts2023-01-012023-12-31 093548952023-12-31 09354895business:Director12023-01-012023-12-31 09354895business:Director22023-01-012023-12-31 09354895business:RegisteredOffice2023-01-012023-12-31 093548952022-12-31 09354895core:WithinOneYear2023-12-31 09354895core:WithinOneYear2022-12-31 09354895core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09354895core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09354895core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09354895core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09354895core:PreviouslyStatedAmount2023-12-31 09354895core:PreviouslyStatedAmount2022-12-31 09354895business:SmallEntities2023-01-012023-12-31 09354895countries:EnglandWales2023-01-012023-12-31 09354895core:PlantMachinery2023-01-012023-12-31 09354895core:PlantMachinery2022-12-31 09354895core:PlantMachinery2023-12-31 09354895business:Director122023-01-012023-12-31 09354895business:Director122022-12-31 09354895business:Director122023-12-31 09354895business:Director212023-01-012023-12-31 09354895business:Director212022-12-31 09354895business:Director212023-12-31 093548952022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09354895 (England and Wales)
JTR Rigging Ltd Unaudited accounts for the year ended 31 December 2023
JTR Rigging Ltd Unaudited accounts Contents
Page
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JTR Rigging Ltd Company Information for the year ended 31 December 2023
Directors
G Durrant R Goodwin
Company Number
09354895 (England and Wales)
Registered Office
32 Carnarvon Road Gosport Hampshire PO12 3QP England
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JTR Rigging Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,727 
3,627 
Current assets
Inventories
14,218 
24,718 
Debtors
39,518 
8,987 
Cash at bank and in hand
30,860 
29,231 
84,596 
62,936 
Creditors: amounts falling due within one year
(31,463)
(32,258)
Net current assets
53,133 
30,678 
Net assets
55,860 
34,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,859 
34,304 
Shareholders' funds
55,860 
34,305 
For the 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. 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.
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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
R Goodwin Director Company Registration No. 09354895
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JTR Rigging Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JTR Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354895. The registered office is 32 Carnarvon Road, Gosport, Hampshire, PO12 3QP, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
13,700 
At 31 December 2023
13,700 
Depreciation
At 1 January 2023
10,073 
Charge for the year
900 
At 31 December 2023
10,973 
Net book value
At 31 December 2023
2,727 
At 31 December 2022
3,627 
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JTR Rigging Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,423 
2,911 
Amounts due from group undertakings etc.
18,076 
6,076 
Accrued income and prepayments
230 
- 
Other debtors
16,789 
- 
39,518 
8,987 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,547 
5,956 
Trade creditors
2,298 
3,665 
Taxes and social security
11,543 
15,507 
Other creditors
272 
209 
Loans from directors
- 
5,826 
Accruals
11,803 
1,095 
31,463 
32,258 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Durrant
(5,790)
24,596 
9,525 
9,281 
R Goodwin
(36)
21,421 
15,525 
5,860 
(5,826)
46,017 
25,050 
15,141 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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