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Company Registration No. 12363697 (England and Wales)
J R REPAIRS (HEREFORD) LTD Unaudited accounts for the year ended 31 December 2023
J R REPAIRS (HEREFORD) LTD Unaudited accounts Contents
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J R REPAIRS (HEREFORD) LTD Company Information for the year ended 31 December 2023
Director
Jonathan Douglas Randall
Company Number
12363697 (England and Wales)
Registered Office
STATION HOUSE FAWLEY HEREFORD HR1 4UJ
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J R REPAIRS (HEREFORD) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,152 
47,613 
Current assets
Debtors
8,415 
13,997 
Cash at bank and in hand
56,631 
35,643 
65,046 
49,640 
Creditors: amounts falling due within one year
(36,221)
(26,830)
Net current assets
28,825 
22,810 
Net assets
76,977 
70,423 
Capital and reserves
Profit and loss account
76,977 
70,423 
Shareholders' funds
76,977 
70,423 
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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Jonathan Douglas Randall Director Company Registration No. 12363697
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J R REPAIRS (HEREFORD) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
J R REPAIRS (HEREFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 12363697. The registered office is STATION HOUSE, FAWLEY, HEREFORD, HR1 4UJ.
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.
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
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
29,142 
14,966 
3,505 
47,613 
Additions
- 
- 
539 
539 
At 31 December 2023
29,142 
14,966 
4,044 
48,152 
Depreciation
At 31 December 2023
- 
- 
- 
- 
Net book value
At 31 December 2023
29,142 
14,966 
4,044 
48,152 
At 31 December 2022
29,142 
14,966 
3,505 
47,613 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,415 
13,997 
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J R REPAIRS (HEREFORD) LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,453 
10,878 
VAT
1,655 
1,207 
Trade creditors
32,570 
11,496 
Other creditors
(10,706)
- 
Loans from directors
3,249 
3,249 
36,221 
26,830 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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