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REGISTERED NUMBER: 04999035 (England and Wales)















Financial Statements

for the Year Ended 17 June 2024

for

Sixes And Sevens J. R. Limited

Sixes And Sevens J. R. Limited (Registered number: 04999035)






Contents of the Financial Statements
for the Year Ended 17 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Sixes And Sevens J. R. Limited

Company Information
for the Year Ended 17 June 2024







DIRECTORS: D M Bury
K A Selves
K H Smith
J H Pool





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 04999035 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

Sixes And Sevens J. R. Limited (Registered number: 04999035)

Statement of Financial Position
17 June 2024

17/6/24 17/6/23
Notes £    £   
FIXED ASSETS
Investment property 5 - -

CURRENT ASSETS
Debtors 6 4 4

CREDITORS
Amounts falling due within one year 7 (3,200 ) (3,200 )
NET CURRENT LIABILITIES (3,196 ) (3,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,196

)

(3,196

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (3,200 ) (3,200 )
SHAREHOLDERS' FUNDS (3,196 ) (3,196 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 17 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 17 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





K A Selves - Director


Sixes And Sevens J. R. Limited (Registered number: 04999035)

Notes to the Financial Statements
for the Year Ended 17 June 2024

1. STATUTORY INFORMATION

Sixes And Sevens J. R. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as the directors have confirmed that they will continue to provide support to the company to enable it to meet its liabilities for the 12 months from the date of signing these financial statements.

The company was dormant throughout the current year and previous year.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. INVESTMENT PROPERTY

The investment property represents a freehold reversionary interest in a property. Due to the restrictions on selling the freehold reversionary interest and the long length of leases the directors have valued this at 17 June 2024 at £nil

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17/6/24 17/6/23
£    £   
Other debtors 4 4

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17/6/24 17/6/23
£    £   
Other creditors 3,200 3,200

The loans are not repayable until the sale of the investment property.