Registered number
01496225
JRN Investments Limited
Filleted Accounts
31 May 2024
JRN Investments Limited
Registered number: 01496225
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 5,400 5,400
Tangible assets 4 202 202
5,602 5,602
Creditors: amounts falling due within one year 5 (57,529) (57,529)
Net current liabilities (57,529) (57,529)
Net liabilities (51,927) (51,927)
Capital and reserves
Called up share capital 100 100
Share premium 17,400 17,400
Profit and loss account (69,427) (69,427)
Shareholders' funds (51,927) (51,927)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Keith Naylor
Director
Approved by the board on 26 February 2025
JRN Investments Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 June 2023 5,400
At 31 May 2024 5,400
Amortisation
At 31 May 2024 -
Net book value
At 31 May 2024 5,400
At 31 May 2023 5,400
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2023 1,331 44,281 45,612
At 31 May 2024 1,331 44,281 45,612
Depreciation
At 1 June 2023 1,317 44,093 45,410
At 31 May 2024 1,317 44,093 45,410
Net book value
At 31 May 2024 14 188 202
At 31 May 2023 14 188 202
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 57,276 57,276
Other creditors 253 253
57,529 57,529
6 Other information
JRN Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rose Cottage
Long Dam Lane
Wintersett
Wakefield
WF4 2EB
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