2023-06-09 SC772134 2024-06-30 SC772134 2023-06-09 2024-06-30 SC772134 uk-core:WithinOneYear 2024-06-30 SC772134 uk-core:AfterOneYear 2024-06-30 SC772134 uk-core:ShareCapital 2024-06-30 SC772134 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC772134 uk-bus:Director1 2023-06-09 2024-06-30 SC772134 uk-core:FurnitureFittings 2023-06-09 2024-06-30 SC772134 uk-core:LandBuildings 2023-06-09 2024-06-30 SC772134 uk-core:LandBuildings 2024-06-30 SC772134 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure SC772134 uk-bus:AuditExemptWithAccountantsReport 2023-06-09 2024-06-30 SC772134 uk-bus:FRS102 2023-06-09 2024-06-30 SC772134 uk-bus:FilletedAccounts 2023-06-09 2024-06-30 SC772134 uk-bus:PrivateLimitedCompanyLtd 2023-06-09 2024-06-30
JSR Letting Ltd
Registered Number:SC772134
For the period ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the period ended 30 June 2024
JSR Letting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC772134
As at 30 June 2024
JSR Letting Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
222,008
2
222,008
Current assets
Cash and cash equivalents
4,347
4,347
Trade and other payables: amounts falling due within one
year
(1,314)
3
3,033
Net current assets
Total assets less current liabilities
225,041
Trade and other payables: amounts falling due after more
than one year
(114,505)
4
110,536
Net assets/liabilities
Capital and reserves
Called up share capital
140,000
Retained earnings
(29,464)
110,536
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Xanne Janssen Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2024
JSR Letting Ltd
Notes to the Financial Statements
Statutory Information
JSR Letting Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC772134.
Registered address:
22 Duchess Drive
Helensburgh
G84 9PR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:- 20% per annum on a reducing balance basis.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
222,510
2,510
220,000
Additions
At 30 June 2024
220,000
2,510
222,510
Provision for depreciation and impairment
Charge for period
502
502
-
At 30 June 2024
502
502
-
At 30 June 2024
Net book value
220,000
2,008
222,008
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1,314
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5
For the period ended 30 June 2024
JSR Letting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
114,505
5. Average number of persons employed
During the year the average number of employees was 0
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