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Company Registration No. 06203968 (England and Wales)
JMR INSPECTION LIMITED Unaudited accounts for the year ended 31 March 2024
JMR INSPECTION LIMITED Unaudited accounts Contents
Page
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JMR INSPECTION LIMITED Company Information for the year ended 31 March 2024
Director
Paul Andrew Riley
Secretary
Kathryn Riley
Company Number
06203968 (England and Wales)
Registered Office
7 Mersham Court Widnes Cheshire WA8 9AT
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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JMR INSPECTION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,092 
19,247 
Current assets
Debtors
- 
31,177 
Cash at bank and in hand
22,878 
39,810 
22,878 
70,987 
Creditors: amounts falling due within one year
(18,663)
(47,158)
Net current assets
4,215 
23,829 
Total assets less current liabilities
22,307 
43,076 
Creditors: amounts falling due after more than one year
(16,689)
(23,079)
Net assets
5,618 
19,997 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
5,615 
19,994 
Shareholders' funds
5,618 
19,997 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Paul Andrew Riley Director Company Registration No. 06203968
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JMR INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JMR INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06203968. The registered office is 7 Mersham Court, Widnes, Cheshire, WA8 9AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
26,798 
At 31 March 2024
26,798 
Depreciation
At 1 April 2023
7,551 
Charge for the year
1,155 
At 31 March 2024
8,706 
Net book value
At 31 March 2024
18,092 
At 31 March 2023
19,247 
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JMR INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
31,177 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,833 
4,619 
Taxes and social security
13,830 
10,539 
Accruals
- 
32,000 
18,663 
47,158 
Corporation tax £13,830.00, VAT £4,833.00
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,689 
23,079 
Bounce Back Bank Loan
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
- Shares capital 2 P Riley, 1 K Riley of £- each
- 
- 
3 
3 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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