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Registered Number: 14540605
England and Wales

 

 

 

J&R FOURCOURT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Quantum UK Business Solutions Limited
31 December 2024



....................................................

Quantum UK Business Solutions Limited

Regus, Ground Floor, Suite F,
Breakspear Park, Breakspear Way,
Hemel Hempstead
HP2 4TZ
20 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,875   
11,875   
Current assets      
Stocks 30,285   
Debtors 19,424   
Cash at bank and in hand 2,525    50 
52,234    50 
Creditors: amount falling due within one year (35,261)  
Net current assets 16,973    50 
 
Total assets less current liabilities 28,848    50 
Net assets 28,848    50 
 

Capital and reserves
     
Called up share capital 4 50    50 
Profit and loss account 28,798   
Shareholders' funds 28,848    50 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


-------------------------------
Mr Joshilkumar Pravinkumar Panchal
Director
2
General Information
J&R FOURCOURT LTD is a private company, limited by shares, registered in England and Wales, registration number 14540605, registration address Flat B101 Block B , Alexndra Park Apartment Willow Road,, LeedsX`, England, LS4 2EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value excluding Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 5% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024  
Additions 12,500    12,500 
Disposals  
At 31 December 2024 12,500    12,500 
Depreciation
At 01 January 2024  
Charge for year 625    625 
On disposals  
At 31 December 2024 625    625 
Net book values
Closing balance as at 31 December 2024 11,875    11,875 
Opening balance as at 01 January 2024  


4.

Share Capital

Authorised
50 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
50 Class A shares of £1.00 each 50    50 
50    50 

3