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REGISTERED NUMBER: 08114547 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

JRB NETWORK LTD

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JRB NETWORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: J R Buckland





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 08114547 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,491 72,811

CURRENT ASSETS
Debtors 5 1,791 4,009
Cash at bank 17,448 878
19,239 4,887
CREDITORS
Amounts falling due within one year 6 25,524 13,501
NET CURRENT LIABILITIES (6,285 ) (8,614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,206

64,197

PROVISIONS FOR LIABILITIES 15,566 13,834
NET ASSETS 40,640 50,363

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 40,639 50,362
SHAREHOLDERS' FUNDS 40,640 50,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





J R Buckland - Director


JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

JRB Network Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 118,379
Additions 1,336
At 30 June 2024 119,715
DEPRECIATION
At 1 July 2023 45,568
Charge for year 11,656
At 30 June 2024 57,224
NET BOOK VALUE
At 30 June 2024 62,491
At 30 June 2023 72,811

JRB NETWORK LTD (REGISTERED NUMBER: 08114547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,791 4,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 180 -
Taxation and social security 24,178 12,421
Other creditors 1,166 1,080
25,524 13,501

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
J R Buckland
Balance outstanding at start of year - 5,423
Amounts advanced 131,717 39,944
Amounts repaid (131,802 ) (45,367 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (85 ) -

Interest has been charged on the overdrawn loan account at 2.0%.