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COMPANY REGISTRATION NUMBER: 13823014
J.R.Lee Consultants Limited
Unaudited financial statements
31 December 2024
J.R.Lee Consultants Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
311
497
----
----
Current assets
62,038
66,141
Creditors: amounts falling due within one year
( 22,762)
( 13,936)
-------
-------
Net current assets
39,276
52,205
-------
-------
Total assets less current liabilities
39,587
52,702
Accruals and deferred income
( 2,532)
( 2,493)
-------
-------
37,055
50,209
-------
-------
Capital and reserves
37,055
50,209
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £55,538 (2023: £59,641) which is owed to the company by the director. Interest of £1,281 (2023: £716) has been charged on the loan at the official rate.
For the year ending 31 December 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 7 March 2025 , and are signed on behalf of the board by:
Mr J Lee
Director
Company registration number: 13823014
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53a The Street, Beck Row, Bury St. Edmunds, IP28 8AE.