Company registration number NI676489 (Northern Ireland)
JRO CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
JRO CONTRACTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JRO CONTRACTS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,947
9,350
Current assets
Stocks
31,555
25,558
Debtors
3
1
-
0
Cash at bank and in hand
26,403
32,412
57,959
57,970
Creditors: amounts falling due within one year
4
(11,259)
(33,678)
Net current assets
46,700
24,292
Net assets
54,647
33,642
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
54,647
33,642
Total equity
54,647
33,642

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr M McAlea
Director
Company registration number NI676489 (Northern Ireland)
JRO CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 and 28 February 2024
11,000
Depreciation and impairment
At 1 March 2023
1,650
Depreciation charged in the year
1,403
At 28 February 2024
3,053
Carrying amount
At 28 February 2024
7,947
At 28 February 2023
9,350
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1
-
0
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
10,650
5,393
Other taxation and social security
(12,160)
(6,698)
Other creditors
12,769
34,983
11,259
33,678
2024-02-282023-03-01false29 November 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr M McAleafalsefalseNI6764892023-03-012024-02-28NI6764892024-02-28NI6764892023-02-28NI676489core:OtherPropertyPlantEquipment2024-02-28NI676489core:OtherPropertyPlantEquipment2023-02-28NI676489core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-28NI676489core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28NI676489core:CurrentFinancialInstruments2024-02-28NI676489core:CurrentFinancialInstruments2023-02-28NI676489core:ShareCapital2024-02-28NI676489core:ShareCapital2023-02-28NI676489core:RetainedEarningsAccumulatedLosses2024-02-28NI676489core:RetainedEarningsAccumulatedLosses2023-02-28NI676489bus:Director12023-03-012024-02-28NI6764892022-03-012023-02-28NI676489core:OtherPropertyPlantEquipment2023-02-28NI676489core:OtherPropertyPlantEquipment2023-03-012024-02-28NI676489bus:PrivateLimitedCompanyLtd2023-03-012024-02-28NI676489bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-28NI676489bus:FRS1022023-03-012024-02-28NI676489bus:AuditExempt-NoAccountantsReport2023-03-012024-02-28NI676489bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP