J R Newco Limited 07328174 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Holding security for loan Digita Accounts Production Advanced 6.30.9574.0 true Mr John Ernest Runyard 07328174 2023-08-01 2024-07-31 07328174 2024-07-31 07328174 bus:OrdinaryShareClass1 2024-07-31 07328174 core:RetainedEarningsAccumulatedLosses 2024-07-31 07328174 core:ShareCapital 2024-07-31 07328174 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07328174 bus:FRS102 2023-08-01 2024-07-31 07328174 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07328174 bus:FullAccounts 2023-08-01 2024-07-31 07328174 bus:RegisteredOffice 2023-08-01 2024-07-31 07328174 bus:Director1 2023-08-01 2024-07-31 07328174 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 07328174 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 07328174 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07328174 countries:EnglandWales 2023-08-01 2024-07-31 07328174 2023-07-31 07328174 bus:OrdinaryShareClass1 2023-07-31 07328174 core:RetainedEarningsAccumulatedLosses 2023-07-31 07328174 core:ShareCapital 2023-07-31 07328174 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07328174

J R Newco Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

J R Newco Limited

Director's Report
for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

Director of the company

The director who held office during the year was as follows:

Mr John Ernest Runyard

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 25 March 2025
 


Mr John Ernest Runyard
Director

 

J R Newco Limited

Profit and Loss Account
for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

J R Newco Limited

(Registration number: 07328174)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Investments

3

345,000

345,000

Creditors: Amounts falling due within one year

4

(15)

(15)

Net assets

 

344,985

344,985

Capital and reserves

 

Called up share capital

5

345,678

345,678

Profit and loss account

(693)

(693)

Shareholders' funds

 

344,985

344,985

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 March 2025
 


Mr John Ernest Runyard
Director

 

J R Newco Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

These financial statements were authorised for issue by the director on 25 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Current asset investments are measured at cost less impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Current asset investments

2024
£

2023
£

Other investments

345,000

345,000

4

Creditors

2024
£

2023
£

Due within one year

Other creditors

15

15

 

J R Newco Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2024

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

345,678

345,678

345,678

345,678