Registered Number 08180321

J & R (MUMBLES) LIMITED

Micro-entity Accounts

31 August 2024

J & R (MUMBLES) LIMITED Registered Number 08180321

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
322,037
345,759
Current Assets
206,527
177,259
Prepayments and accrued income
7,386
3,304
Creditors: amounts falling due within one year
(69,536)
(59,155)
Net current assets (liabilities)
144,377
121,408
Total assets less current liabilities
466,414
467,167
Creditors: amounts falling due after more than one year
-
(41,346)
Accruals and deferred income
(7,878)
(5,905)
Total net assets (liabilities)
458,536
419,916
Capital and reserves
458,536
419,916
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Mrs J Bennett, Director

J & R (MUMBLES) LIMITED Registered Number 08180321

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 8 7