0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12015950 2023-06-01 2024-05-31 12015950 2024-05-31 12015950 2023-05-31 12015950 2022-06-01 2023-05-31 12015950 2023-05-31 12015950 2022-05-31 12015950 bus:Director1 2023-06-01 2024-05-31 12015950 bus:Director2 2023-06-01 2024-05-31 12015950 core:WithinOneYear 2024-05-31 12015950 core:WithinOneYear 2023-05-31 12015950 core:AfterOneYear 2024-05-31 12015950 bus:Micro-entities 2023-06-01 2024-05-31 12015950 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12015950 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12015950 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12015950 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 12015950
JR + Margo Limited
Filleted Unaudited Financial Statements
31 May 2024
JR + Margo Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
394,749
260,929
---------
---------
Current assets
13,829
42,689
Creditors: amounts falling due within one year
328,689
316,425
---------
---------
Net current liabilities
( 314,860)
( 273,736)
---------
---------
Total assets less current liabilities
79,889
( 12,807)
Creditors: amounts falling due after more than one year
61,750
Accruals and deferred income
675
--------
--------
17,464
(12,807)
--------
--------
Capital and reserves
17,464
( 12,807)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors operated loan accounts with the company which remained in credit during the year. The opening balance of the loan accounts was £310,737 (2023 £135,649)with net additional loans and expenses paid on behalf of the company less partial repayments of the loans amounting to £3,072, resulting in a closing balance at the year end of £307,665 (2023 £310,737). The loans are interest free and repayable upon demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mrs J M Rowlands
Mr D J R Rowlands
Director
Director
Company registration number: 12015950
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ty Newydd, Acton Gardens, Wrexham, LL12 8DE.