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Registered Number: 14666299
England and Wales

 

 

 

JRA 1 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 15 February 2023

End date: 29 February 2024
Directors Joseph Askham
Jennifer Askham
Registered Number 14666299
Registered Office Weathertop, Barrowby Lane
Kirkby Overblow
Harrogate
North Yorkshire
HG3 1HQ
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 12,850 
Tangible fixed assets 4 9,715 
22,565 
Current assets    
Stocks 5 500 
Debtors 6 3,824 
Cash at bank and in hand (262)
4,062 
Creditors: amount falling due within one year 7 (26,560)
Net current assets (22,498)
 
Total assets less current liabilities 67 
Net assets 67 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 66 
Shareholders' funds 67 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 November 2024 and were signed on its behalf by:


-------------------------------
Joseph Askham
Director
-------------------------------
Jennifer Askham
Director
2
General Information
JRA 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 14666299, registration address Weathertop, Barrowby Lane, Kirkby Overblow, Harrogate, North Yorkshire, HG3 1HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 15 February 2023  
Additions 14,063    14,063 
Disposals  
At 29 February 2024 14,063    14,063 
Amortisation
At 15 February 2023  
Charge for period 1,213    1,213 
On disposals  
At 29 February 2024 1,213    1,213 
Net book values
At 29 February 2024 12,850    12,850 
At 14 February 2023  


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 15 February 2023  
Additions 10,647    10,647 
Disposals  
At 29 February 2024 10,647    10,647 
Depreciation
At 15 February 2023  
Charge for period 932    932 
On disposals  
At 29 February 2024 932    932 
Net book values
Closing balance as at 29 February 2024 9,715    9,715 
Opening balance as at 15 February 2023  


5.

Stocks

2024
£
Stocks 500 
500 

6.

Debtors: amounts falling due within one year

2024
£
Other Debtors 3,824 
3,824 

7.

Creditors: amount falling due within one year

2024
£
Taxation and Social Security 1,915 
Other Creditors 24,645 
26,560 

8.

Advances and Credits



Joseph & Jennifer Askham
During the period ended 29th February 2024, the Directors loaned £33,795, of which £10,050 was repaid by the Company to the Directors. The balance owing to the Directors as at 29th February 2024 was £23,745

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Joseph & Jennifer Askham33,795 10,050 23,745 
0337950100500023745
3