1 July 2023 false No description of principal activity Taxfiler 2024.6 09623810business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096238102023-06-30 096238102023-07-012024-06-30 09623810business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09623810business:FilletedAccounts2023-07-012024-06-30 096238102024-06-30 09623810business:Director12023-07-012024-06-30 09623810business:Director22023-07-012024-06-30 09623810business:RegisteredOffice2023-07-012024-06-30 096238102023-06-30 09623810core:WithinOneYear2024-06-30 09623810core:WithinOneYear2023-06-30 09623810countries:EnglandWales2023-07-012024-06-30 096238102022-07-012023-06-30 09623810business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09623810 (England and Wales)
JNR Reservoir Engineering Ltd Unaudited accounts for the year ended 30 June 2024
JNR Reservoir Engineering Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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JNR Reservoir Engineering Ltd Company Information for the year ended 30 June 2024
Directors
James Ryan Tamsin Ryan
Company Number
09623810 (England and Wales)
Registered Office
54 Cottenham Drive London England SW20 0ND
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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JNR Reservoir Engineering Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
749 
(1)
Current assets
8,072 
557 
Creditors: amounts falling due within one year
(13,731)
(5,153)
Net current liabilities
(5,659)
(4,596)
Total assets less current liabilities
(4,910)
(4,597)
Accruals and deferred income
(1,404)
(1,062)
Net liabilities
(6,314)
(5,659)
Capital and reserves
(6,314)
(5,659)
NOTES TO THE ACCOUNTS
1 Statutory information
JNR Reservoir Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09623810. The registered office is 54 Cottenham Drive, London, England, SW20 0ND.
2 Directors' advances, credit and guarantees
Please note you have overdrawn Director’s Loan Account by £16,895.88 and you must pay this back to the business by 31st March 2025 to avoid additional tax charge.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
James Ryan Director Company Registration No. 09623810
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