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Registered Number: 06932529
England and Wales

 

 

 

JR ENTERTAINMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
  2024   2023
    £ £   £ £
Fixed assets   86,386      (4,991)
Current assets 711,820      529,096   
Creditors: amount falling due within one year (24,366)     (64,885)  
Net current assets   687,454      464,211 
Total assets less current liabilities   773,840      459,220 
Creditors: amount falling due after more than one year   (267,859)     (278,061)
Net assets   505,981      181,159 
 

         
Capital and reserves   505,981      181,159 
 
NOTES TO THE ACCOUNTS

General Information
JR ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 06932529, registration address SUITE 5,, 56 LONGBRIDGE ROAD LONDON, IG11 8RT.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 4 Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 534    534 
Additions  
Disposals  
At 30 June 2024 534    534 
Depreciation
At 01 July 2023 400    400 
Charge for year 134    134 
On disposals  
At 30 June 2024 534    534 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023 134    134 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 February 2025 and were signed by:


--------------------------------
Jordan ROCCA
Director
1