Registered number
11741445
JCR Commercials Ltd
Filleted Accounts
31 December 2023
JCR Commercials Ltd
Registered number: 11741445
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 139,515 162,639
Current assets 206,148 227,473
Creditors: amounts falling due within one year (134,501) (131,954)
Net current assets 71,647 95,519
Total assets less current liabilities 211,162 258,158
Creditors: amounts falling due after more than one year (145,367) (176,459)
Accruals and deferred income (400) (400)
Net assets 65,395 81,299
Capital and reserves 65,395 81,299
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, Leics, LE13 0QH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Roberton
Director
Approved by the board on 11 September 2024
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