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Registered Number: SC602005
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

JR BRAND INSTALLATIONS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,298  8,224 
Current assets 34,261  9,427 
Creditors: amount falling due within one year (35,533) (17,020)
Net current assets/(liabilities) (1,272) (7,593)
Total assets less current liabilities 26  631 
Net assets/(liabilities) 26  631 
 
Capital and reserves 26  631 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
James Richardson
Director

Date approved: 27 May 2025
1
Statutory Information
JR BRAND INSTALLATIONS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC602005, registration address 30 Pine Close, Cumbernauld, Glasgow, G67 3BA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
Motor Vehicles25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Motor Vehicles   Total
    £   £   £
At 01 August 2023   3,053    10,091    13,144 
Additions      
Reversal of impairments     3,491    3,491 
Reclassification/transfers     (10,090)   (10,090)
At 31 July 2024   3,053    3,492    6,545 
Depreciation
At 01 August 2023   1,428    3,492    4,920 
Charge for year   327      327 
At 31 July 2024   1,755    3,492    5,247 
Net book values
Closing balance as at 31 July 2024   1,298      1,298 
Opening balance as at 01 August 2023   1,625    6,599    8,224 

The net book value of Motor Vehicles includes £0 (2023 £6,599) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2