JRL Interiors Limited 08361597 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is interior design. Digita Accounts Production Advanced 6.30.9574.0 true 08361597 2023-02-01 2024-01-31 08361597 2024-01-31 08361597 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08361597 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 08361597 bus:Micro-entities 2023-02-01 2024-01-31 08361597 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08361597 bus:FilletedAccounts 2023-02-01 2024-01-31 08361597 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08361597 bus:RegisteredOffice 2023-02-01 2024-01-31 08361597 bus:Director1 2023-02-01 2024-01-31 08361597 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08361597 countries:EnglandWales 2023-02-01 2024-01-31 08361597 2022-02-01 2023-01-31 08361597 2023-01-31 08361597 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08361597 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08361597

JRL Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

JRL Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JRL Interiors Limited

Company Information

Director

B J Elwell

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

JRL Interiors Limited

(Registration number: 08361597)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

18,072

23,877

Current assets

170,147

109,656

Creditors: Amounts falling due within one year

(89,520)

(31,301)

Net current assets

80,627

78,355

Total assets less current liabilities

98,699

102,232

Creditors: Amounts falling due after more than one year

(13,744)

(18,469)

Accruals and deferred income

(6,730)

(1,344)

 

78,225

82,419

Capital and reserves

78,225

82,419

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 31 January 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JRL Interiors Limited

(Registration number: 08361597)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024




 

.........................................

B J Elwell

Director