Company Registration No. 06595769 (England and Wales)
JPR Ventures Limited
Unaudited accounts
for the year ended 31 May 2023
JPR Ventures Limited
Unaudited accounts
Contents
JPR Ventures Limited
Company Information
for the year ended 31 May 2023
Company Number
06595769 (England and Wales)
Registered Office
7 GLENWOOD
BRACKNELL
BERKSHIRE
RG12 9QB
JPR Ventures Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
411
4,634
Creditors: amounts falling due within one year
805
805
Net current assets
1,216
10,172
Total assets less current liabilities
1,828
11,022
Creditors: amounts falling due after more than one year
(9,948)
(11,183)
Net liabilities
(8,120)
(161)
Called up share capital
200
200
Profit and loss account
(8,320)
(361)
Shareholders' funds
(8,120)
(161)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Jonathon Rylett
Director
Company Registration No. 06595769
JPR Ventures Limited
Notes to the Accounts
for the year ended 31 May 2023
JPR Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 06595769. The registered office is 7 GLENWOOD, BRACKNELL, BERKSHIRE, RG12 9QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairm
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
JPR Ventures Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(805)
(805)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).