2023-02-18 14673153 2024-02-28 14673153 2023-02-18 2024-02-28 14673153 uk-core:WithinOneYear 2024-02-28 14673153 uk-core:ShareCapital 2024-02-28 14673153 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14673153 uk-bus:Director1 2023-02-18 2024-02-28 14673153 uk-core:PlantMachinery 2023-02-18 2024-02-28 iso4217:GBP xbrli:pure 14673153 uk-bus:AuditExemptWithAccountantsReport 2023-02-18 2024-02-28 14673153 uk-bus:FRS102 2023-02-18 2024-02-28 14673153 uk-bus:FilletedAccounts 2023-02-18 2024-02-28 14673153 uk-bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-28
JR Group Developments Ltd
Registered Number:14673153
For the period ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2024
JR Group Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14673153
As at 28 February 2024
JR Group Developments Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
6,678
2
6,678
Current assets
Trade and other receivables
46,904
3
Cash and cash equivalents
19,343
66,247
Trade and other payables: amounts falling due within one
year
(15,749)
4
50,498
Net current assets
Total assets less current liabilities
57,176
(1,669)
Provisions for liabilities
55,507
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
55,407
55,507
Shareholders' funds
For the period ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J A McDonald Director
These financial statements were approved and authorised for issue by the Board on 16 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 February 2024
JR Group Developments Ltd
Notes to the Financial Statements
Statutory Information
JR Group Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14673153.
Registered address:
Commercial House, Snetterton Business Park
Harling Road
Snetterton
Norwich
NR16 2JU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
25% Straight line
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the period ended 28 February 2024
JR Group Developments Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
8,904
Additions
At 28 February 2024
8,904
Provision for depreciation and impairment
Charge for period
2,226
At 28 February 2024
2,226
At 28 February 2024
Net book value
6,678
3. Trade and other receivables
2024
£
Trade debtors
12,868
Other debtors
34,036
46,904
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
12,791
Other creditors
2,958
15,749
5. Average number of persons employed
During the year the average number of employees, including directors, was 3
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