1 April 2023 false No description of principal activity Taxfiler 2024.6 13653761business:PrivateLimitedCompanyLtd2023-04-012024-03-31 136537612023-03-31 136537612023-04-012024-03-31 13653761business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13653761business:FilletedAccounts2023-04-012024-03-31 136537612024-03-31 13653761business:Director12023-04-012024-03-31 13653761business:RegisteredOffice2023-04-012024-03-31 13653761core:WithinOneYear2024-03-31 13653761core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13653761core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 13653761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13653761core:PreviouslyStatedAmount2024-03-31 13653761business:SmallEntities2023-04-012024-03-31 13653761countries:EnglandWales2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13653761 (England and Wales)
JR CLEANING AND GARDENING SERVICE LTD Unaudited accounts for the year ended 31 March 2024
JR CLEANING AND GARDENING SERVICE LTD Unaudited accounts Contents
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JR CLEANING AND GARDENING SERVICE LTD Company Information for the year ended 31 March 2024
Director
Justyna Zalewska
Company Number
13653761 (England and Wales)
Registered Office
69 Broughton Gardens Lincoln LN5 8SP
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JR CLEANING AND GARDENING SERVICE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
10,077 
Creditors: amounts falling due within one year
(922)
Net current assets
9,155 
Net assets
9,155 
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
3,302 
Profit and loss account
4,853 
Shareholders' funds
9,155 
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 her 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 2 December 2024 and were signed on its behalf by
Justyna Zalewska Director Company Registration No. 13653761
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JR CLEANING AND GARDENING SERVICE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JR CLEANING AND GARDENING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13653761. The registered office is 69 Broughton Gardens, Lincoln, LN5 8SP.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
922 
5
Average number of employees
During the year the average number of employees was 0.
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