4 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 13410235 2023-06-01 2024-05-31 13410235 2024-05-31 13410235 2023-05-31 13410235 2022-06-01 2023-05-31 13410235 2023-05-31 13410235 2022-05-31 13410235 bus:Director1 2023-06-01 2024-05-31 13410235 core:WithinOneYear 2024-05-31 13410235 core:WithinOneYear 2023-05-31 13410235 bus:Micro-entities 2023-06-01 2024-05-31 13410235 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13410235 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13410235 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13410235 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 13410235
JXRY Limited
Filleted Unaudited Financial Statements
31 May 2024
JXRY Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
287
337
----
----
Current assets
7,438
7,398
Prepayments and accrued income
1,199
115
-------
-------
8,637
7,513
Creditors: amounts falling due within one year
7,860
11,056
-------
--------
Net current assets/(liabilities)
777
( 3,543)
-------
-------
Total assets less current liabilities
1,064
( 3,206)
Provisions for liabilities
54
64
Accruals and deferred income
2,488
1,194
-------
-------
(1,478)
(4,464)
-------
-------
Capital and reserves
( 1,478)
( 4,464)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 18 February 2025 , and are signed on behalf of the board by:
Mr R Shi
Director
Company registration number: 13410235
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Chapel Road, Llanharan, Pontyclun, CF72 9QA.