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REGISTERED NUMBER: 14746931 (England and Wales)















Unaudited Financial Statements

for the Period 21 March 2023 to 31 March 2024

for

J R R Holmes Limited

J R R Holmes Limited (Registered number: 14746931)






Contents of the Financial Statements
for the Period 21 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J R R Holmes Limited

Company Information
for the Period 21 March 2023 to 31 March 2024







DIRECTOR: Mrs J R R Holmes





REGISTERED OFFICE: Pinnacle House 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 14746931 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

J R R Holmes Limited (Registered number: 14746931)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 13,799
Cash at bank 10,175
23,974
CREDITORS
Amounts falling due within one year 5 23,057
NET CURRENT ASSETS 917
TOTAL ASSETS LESS CURRENT
LIABILITIES

917

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 817
SHAREHOLDERS' FUNDS 917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





Mrs J R R Holmes - Director


J R R Holmes Limited (Registered number: 14746931)

Notes to the Financial Statements
for the Period 21 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

J R R Holmes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits of the partnership

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Due from partnership 13,799

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 7,604
Social security and other taxes 159
Directors' current accounts 15,204
Accruals and deferred income 90
23,057

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
51 Ordinary A 1 51
49 Ordinary B 1 49
100

The following shares were allotted and fully paid for cash at par during the period:

51 Ordinary A shares of 1 each
49 Ordinary B shares of 1 each