JRF567 Ltd 12078042 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12078042 2023-04-01 2024-03-31 12078042 2024-03-31 12078042 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12078042 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12078042 bus:Micro-entities 2023-04-01 2024-03-31 12078042 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12078042 bus:FilletedAccounts 2023-04-01 2024-03-31 12078042 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12078042 bus:RegisteredOffice 2023-04-01 2024-03-31 12078042 bus:Director1 2023-04-01 2024-03-31 12078042 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12078042 countries:EnglandWales 2023-04-01 2024-03-31 12078042 2022-04-01 2023-03-31 12078042 2023-03-31 12078042 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12078042 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12078042

JRF567 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JRF567 Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

JRF567 Ltd

Company Information

Director

Mr J Fielden

Registered number

12078042

Registered office

52 Noko
3-6 Banister Road
London
W10 4AR

Accountants

Ripe LLP
9a Burroughs Gardens
London
NW4 4AU

 

JRF567 Ltd

(Registration number: 12078042)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,309

6,260

Current assets

40,213

43,139

Creditors: Amounts falling due within one year

(59,588)

(16,801)

Net current (liabilities)/assets

(19,375)

26,338

Total assets less current liabilities

(14,066)

32,598

Creditors: Amounts falling due after more than one year

(18,442)

(28,625)

Accruals and deferred income

(3,000)

(2,100)

 

(35,508)

1,873

Capital and reserves

(35,508)

1,873

For the financial year ending 31 March 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.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr J Fielden
Director

 

JRF567 Ltd

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:
52 Noko
3-6 Banister Road
London
W10 4AR

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'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2

Staff numbers

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

3

Related party transactions

Director's loan account

As at balance sheet date, the company owed £44,865 (2023: the director owed £126) to the director Mr J Fielden.