Registered number
12071120
JRC Entertainments Limited
Filleted Accounts
30 June 2024
JRC Entertainments Limited
Registered number: 12071120
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 57,942 54,569
Current assets 63,175 50,075
Creditors: amounts falling due within one year (38,412) (25,823)
Net current assets 24,763 24,252
Total assets less current liabilities 82,705 78,821
Creditors: amounts falling due after more than one year (3,259) (7,162)
Accruals and deferred income (1,575) (1,523)
Net assets 77,871 70,136
Capital and reserves 77,871 70,136
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, United Kingdom, NE11 0JQ.
The directors are 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 directors acknowledge their 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 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.
J Town
Director
Approved by the board on 18 March 2025
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