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REGISTERED NUMBER: 08886131 (England and Wales)


















JRL Fibre Services Ltd

Unaudited Financial Statements

for the Period 1 March 2023 to 31 July 2024






JRL Fibre Services Ltd (Registered number: 08886131)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JRL Fibre Services Ltd

Company Information
for the Period 1 March 2023 to 31 July 2024







DIRECTOR: Mr J R Leavey





REGISTERED OFFICE: Delta 606 Delta Office Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 08886131 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

JRL Fibre Services Ltd (Registered number: 08886131)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 226

CURRENT ASSETS
Debtors 5 3,507 8,254
Cash at bank 12,004 13,599
15,511 21,853
CREDITORS
Amounts falling due within one year 6 (12,469 ) (14,925 )
NET CURRENT ASSETS 3,042 6,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,042

7,154

CREDITORS
Amounts falling due after more than one year 7 - (6,557 )
NET ASSETS 3,042 597

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 3,041 596
SHAREHOLDERS' FUNDS 3,042 597

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

JRL Fibre Services Ltd (Registered number: 08886131)

Balance Sheet - continued
31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2024 and were signed by:





Mr J R Leavey - Director


JRL Fibre Services Ltd (Registered number: 08886131)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 July 2024

1. STATUTORY INFORMATION

JRL Fibre Services Ltd 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 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 - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

JRL Fibre Services Ltd (Registered number: 08886131)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 565 347 259 1,171
Disposals (565 ) (347 ) (259 ) (1,171 )
At 31 July 2024 - - - -
DEPRECIATION
At 1 March 2023 428 260 257 945
Eliminated on disposal (428 ) (260 ) (257 ) (945 )
At 31 July 2024 - - - -
NET BOOK VALUE
At 31 July 2024 - - - -
At 28 February 2023 137 87 2 226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,507 8,254

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,035
Taxation and social security 12,054 13,762
Other creditors 415 128
12,469 14,925

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 6,557

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,416

JRL Fibre Services Ltd (Registered number: 08886131)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 July 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024 and the year ended 28 February 2023:

2024 2023
£    £   
Mr J R Leavey
Balance outstanding at start of period 6,227 132
Amounts advanced - 6,095
Amounts repaid (4,747 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,480 6,227