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Registration number: 12343879

JMR Group International Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

JMR Group International Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

JMR Group International Ltd

Company Information

Director

Mrs J M Khalid

Registered office

61 Bridge Street
Kington
HR5 3DJ

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

JMR Group International Ltd

(Registration number: 12343879)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

5,222

4,107

Investments

5

162

162

 

5,384

4,269

Current assets

 

Debtors

6

272

38

Cash at bank and in hand

 

457,795

356,927

 

458,067

356,965

Creditors: Amounts falling due within one year

7

(24,898)

(4,541)

Net current assets

 

433,169

352,424

Net assets

 

438,553

356,693

Capital and reserves

 

Called up share capital

1

1

Retained earnings

438,552

356,692

Shareholders' funds

 

438,553

356,693

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mrs J M Khalid
Director

   
     
 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ

These financial statements were authorised for issue by the director on 19 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Fixtures and fittings

25% on cost

IT Equipment

25% on cost

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

1,082

725

5,814

7,621

Additions

-

608

2,572

3,180

At 31 December 2023

1,082

1,333

8,386

10,801

Depreciation

At 1 January 2023

774

259

2,481

3,514

Charge for the year

271

181

1,613

2,065

At 31 December 2023

1,045

440

4,094

5,579

Carrying amount

At 31 December 2023

37

893

4,292

5,222

At 31 December 2022

308

466

3,333

4,107

5

Investments

2023
£

2022
£

Investments in subsidiaries

162

162

Subsidiaries

£

Cost or valuation

At 1 January 2023

162

Provision

Carrying amount

At 31 December 2023

162

At 31 December 2022

162

6

Debtors

Current

2023
£

2022
£

Other debtors

272

38

 

272

38

 

JMR Group International Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

7

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

23,330

2,171

Accruals and deferred income

1,280

2,370

Other creditors

288

-

24,898

4,541

8

Dividends

2023

2022

£

£