J R Lister Limited 07267983 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Accountancy and Bookkeeping Services Digita Accounts Production Advanced 6.30.9574.0 true true 07267983 2023-05-01 2024-04-30 07267983 2024-04-30 07267983 bus:OrdinaryShareClass1 2024-04-30 07267983 core:RetainedEarningsAccumulatedLosses 2024-04-30 07267983 core:ShareCapital 2024-04-30 07267983 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07267983 bus:SmallEntities 2023-05-01 2024-04-30 07267983 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07267983 bus:FullAccounts 2023-05-01 2024-04-30 07267983 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07267983 bus:RegisteredOffice 2023-05-01 2024-04-30 07267983 bus:Director1 2023-05-01 2024-04-30 07267983 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 07267983 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07267983 countries:UnitedKingdom 2023-05-01 2024-04-30 07267983 2022-05-01 2023-04-30 07267983 2023-04-30 07267983 bus:OrdinaryShareClass1 2023-04-30 07267983 core:RetainedEarningsAccumulatedLosses 2023-04-30 07267983 core:ShareCapital 2023-04-30 07267983 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07267983

J R Lister Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

J R Lister Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

J R Lister Limited

(Registration number: 07267983)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1,120

1,120

Creditors: Amounts falling due within one year

4

(669)

(1,006)

Net assets

 

451

114

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

450

113

Shareholders' funds

 

451

114

For the financial year ending 30 April 2024 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 his 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.

Approved and authorised by the director on 19 October 2024
 


Mr J R Lister
Director

 

J R Lister Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

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

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

J R Lister Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

121

379

Taxation and social security

 

548

627

 

669

1,006

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1