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Company registration number: SC634908
JB Rue Ltd
Unaudited filleted financial statements
01 January 2024
JB Rue Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JB Rue Ltd
Directors and other information
Director Samuel Bedford
Company number SC634908
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address Barons Down Farm
Bondleigh
North Tawton
Devon
EX20 2AS
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
JB Rue Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JB Rue Ltd
Year ended 1 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JB Rue Ltd for the year ended 1 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of JB Rue Ltd, as a body, in accordance with the terms of our engagement letter dated 12 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of JB Rue Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JB Rue Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JB Rue Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JB Rue Ltd. You consider that JB Rue Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JB Rue Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
16 September 2024
JB Rue Ltd
Statement of financial position
1 January 2024
2024 2023
£ £
Fixed assets - 259
_______ _______
Current assets 211 3,771
Creditors: amounts falling due within one year ( 279) ( 2,962)
_______ _______
Net current (liabilities)/assets ( 68) 809
_______ _______
Total assets less current liabilities ( 68) 1,068
Accruals and deferred income ( 480) ( 900)
_______ _______
Net (liabilities)/assets ( 548) 168
_______ _______
Capital and reserves ( 548) 168
_______ _______
JB Rue Ltd
Year ended 1 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Samuel Bedford 2,706 ( 2,985) ( 279)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Samuel Bedford ( 37) 2,743 2,706
_______ _______ _______
For the year ending 01 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 September 2024 , and are signed on behalf of the board by:
Samuel Bedford
Director
Company registration number: SC634908
The company is a private company limited by shares, registered in Scotland.