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COMPANY REGISTRATION NUMBER: 10870114
Rural JRP Limited
Filleted Unaudited Financial Statements
31 December 2023
Rural JRP Limited
Financial Statements
Year ended 31 December 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Rural JRP Limited
Officers and Professional Advisers
Director
Josie Pearson
Company secretary
Josie Pearson
Registered office
Maes Y Deri Cusop
Hay-On-Wye
Hereford
HR3 5QY
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Rural JRP Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,228,264
448,915
------------
---------
Current assets
54,358
40,488
Prepayments and accrued income
466
100
--------
--------
54,824
40,588
Creditors: amounts falling due within one year
1,294,709
509,571
------------
---------
NET CURRENT LIABILITIES
1,239,885
468,983
------------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 11,621)
( 20,068)
--------
--------
Capital and reserves
( 11,621)
( 20,068)
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The amount owed to the company by the director at the year end is £3,280 (2022: £2,138). No interest has been incurred in relation to this balance.
2. EMPLOYEES
The average number of persons employed by the company during the year amounted to 1 (2022: 1)
3. GOING CONCERN
The director has considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. The company will continue to receive ongoing support from the trust.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Josie Rachel Pearson
Josie Rachel Pearson
Director
Company registration number: 10870114
Rural JRP Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are property investment.