JR SINGLETON LIMITED

Company Registration Number:
07976137 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JR SINGLETON LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

JR SINGLETON LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 76,012 60,032
Total fixed assets: 76,012 60,032
Current assets
Stocks: 199,201 314,784
Debtors:   121,657 74,606
Cash at bank and in hand: 29,254 0
Total current assets: 350,112 389,390
Creditors: amounts falling due within one year:   (241,473) (346,492)
Net current assets (liabilities): 108,639 42,898
Total assets less current liabilities: 184,651 102,930
Provision for liabilities: (16,753) (11,406)
Total net assets (liabilities): 167,898 91,524
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 167,798 91,424
Shareholders funds: 167,898 91,524

The notes form part of these financial statements

JR SINGLETON LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2024
and signed on behalf of the board by:

Name: Mr Andrew Peter Singleton
Status: Director

The notes form part of these financial statements

JR SINGLETON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JR SINGLETON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 19 19

JR SINGLETON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 148,929
Additions 35,950
At 29 February 2024 184,879
Depreciation
At 01 March 2023 88,897
Charge for year 19,970
At 29 February 2024 108,867
Net book value
At 29 February 2024 76,012
At 28 February 2023 60,032