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Registered Number: 13332368
England and Wales

 

 

 

J AND R WORLDWIDE PRODUCE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Rasi Howe
Josiah Ras Parchment
Registered Number 13332368
Registered Office 1 GORSTY CLOSE
WEST BROMWICH
ENGLAND
B71 3EB
1
  2024   2023
    £ £   £ £
Fixed assets   609      716 
Current assets 7,435      3,528   
Prepayments and accrued income 14,975       
Creditors: amount falling due within one year (22,316)     (3,243)  
Net current assets   94      285 
Total assets less current liabilities   703      1,001 
Net assets   703      1,001 
 

         
Capital and reserves   703      1,001 
 
NOTES TO THE ACCOUNTS

General Information
J AND R WORLDWIDE PRODUCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13332368, registration address 1 GORSTY CLOSE, WEST BROMWICH, ENGLAND, B71 3EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 1,000    1,000 
Additions  
Disposals  
At 30 April 2024 1,000    1,000 
Depreciation
At 01 May 2023 284    284 
Charge for year 107    107 
On disposals  
At 30 April 2024 391    391 
Net book values
Closing balance as at 30 April 2024 609    609 
Opening balance as at 01 May 2023 716    716 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


--------------------------------
Rasi Howe
Director
2