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REGISTERED NUMBER: 01755342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

JR TECHNOLOGY LIMITED

JR TECHNOLOGY LIMITED (REGISTERED NUMBER: 01755342)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JR TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P Rogger





SECRETARY: J Rogger





REGISTERED OFFICE: Brook Barn
30a Barrington Road
Shepreth
ROYSTON
Hertfordshire
SG8 6QE





REGISTERED NUMBER: 01755342 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

JR TECHNOLOGY LIMITED (REGISTERED NUMBER: 01755342)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,918 4,816

CURRENT ASSETS
Stocks 95,894 71,304
Debtors 5 34,399 73,198
Cash at bank 99,461 135,461
229,754 279,963
CREDITORS
Amounts falling due within one year 6 145,614 196,748
NET CURRENT ASSETS 84,140 83,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,058

88,031

CREDITORS
Amounts falling due after more than one
year

7

(12,627

)

(23,280

)

PROVISIONS FOR LIABILITIES 9 (824 ) (771 )
NET ASSETS 74,607 63,980

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 74,507 63,880
SHAREHOLDERS' FUNDS 74,607 63,980

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

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

The director acknowledges his 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.

JR TECHNOLOGY LIMITED (REGISTERED NUMBER: 01755342)

BALANCE SHEET - continued
31 MARCH 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





P Rogger - Director


JR TECHNOLOGY LIMITED (REGISTERED NUMBER: 01755342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

JR Technology 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

JR TECHNOLOGY LIMITED (REGISTERED NUMBER: 01755342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2023 27,068 88,103 61,011 176,182
Additions - 1,776 - 1,776
At 31 March 2024 27,068 89,879 61,011 177,958
DEPRECIATION
At 1 April 2023 22,936 87,419 61,011 171,366
Charge for year 2,263 411 - 2,674
At 31 March 2024 25,199 87,830 61,011 174,040
NET BOOK VALUE
At 31 March 2024 1,869 2,049 - 3,918
At 31 March 2023 4,132 684 - 4,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,738 67,792
Other debtors 7,661 5,406
34,399 73,198

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 36,612 52,337
Taxation and social security 42,248 42,820
Other creditors 66,754 101,591
145,614 196,748

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 12,627 23,280

JR TECHNOLOGY LIMITED (REGISTERED NUMBER: 01755342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 10,020 10,020

The company pays for the rent on its main business premises on a monthly basis. The agreement is on a rolling basis, and as such is cancellable. The amount payable if it were committed to pay this on an annual basis would be £10,020.

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 771 1,050
Deferred tax 53 (279 )
824 771

Deferred
tax
£   
Balance at 1 April 2023 771
Provided during year 53
Balance at 31 March 2024 824

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1.00 100 100

11. RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Rogger and Mrs E Rogger.

In aggregate the above named controlling parties own 80% of the share capital in equal proportions.