Company Registration No. 12101769 (England and Wales)
JRTSS Limited
Unaudited accounts
for the year ended 31 July 2024
JRTSS Limited
Unaudited accounts
Contents
JRTSS Limited
Company Information
for the year ended 31 July 2024
Directors
Gareth Stephen Jagger
Jennifer Fernanda Jagger
Company Number
12101769 (England and Wales)
Registered Office
1 Juniper Close
New Earswick
York
North Yorkshire
YO32 4TJ
Accountants
Kevin Gibbons MAAT
Virtual Financial Controller Limited
11 Sussex Avenue
Romford
RM3 0TA
JRTSS Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
9,163
11,699
Creditors: amounts falling due within one year
(17,953)
(17,394)
Net current liabilities
(5,584)
(3,529)
Net liabilities
(4,998)
(2,689)
Called up share capital
100
100
Profit and loss account
(5,098)
(2,789)
Shareholders' funds
(4,998)
(2,689)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Gareth Stephen Jagger
Director
Company Registration No. 12101769
JRTSS Limited
Notes to the Accounts
for the year ended 31 July 2024
JRTSS Limited is a private company, limited by shares, registered in England and Wales, registration number 12101769. The registered office is 1 Juniper Close, New Earswick, York, North Yorkshire, YO32 4TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
JRTSS Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
607
1,776
2,383
At 31 July 2024
607
1,776
2,383
At 1 August 2023
194
1,349
1,543
Charge for the year
102
152
254
At 31 July 2024
296
1,501
1,797
At 31 July 2024
311
275
586
At 31 July 2023
413
427
840
Amounts falling due within one year
Accrued income and prepayments
3,126
2,166
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,953
17,064
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).