JR&LT LTD

Company Registration Number:
14968803 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 28 June 2023

End date: 30 June 2024

JR&LT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JR&LT LTD

Company Information

for the Period Ended 30 June 2024




Director: JAMIE BUXTON
LEE PLOWMAN
Registered office: 96
Semilong Road
Northampton
England
NN2 6DG
Company Registration Number: 14968803 (England and Wales)

JR&LT LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

ONLINE CLOTHING RETAIL STORE, AND A DISCOUNT STORE SELLING VARIOUS GOOD FROM JEWELRY TO HOUSEHOLD GOODS

Political and charitable donations

THERE ARE PLANS IN PLACE FOR CHARITABLE DONATIONS TO BE MADE VIA THE LIKES OF GIVING SUPPLIES AND MONEY ONCE THE COMPANY IS IN A BETTER POSITION. NO PLANS FOR POLITICAL DONATIONS WHAT SO EVER

Company policy on the employment of disabled persons

AS THE COMPANY DIRECTOR HAVING DISABILITIES MYSELF I HAVE NO ISSUE ON TAKING ON STAFF WITH DISABLITIES AND MAKING SURE THEY GET ALL THE SUPPORT THEY NEED.

Directors

The director(s) shown below were appointed to the company during the period
JAMIE BUXTON
28 June 2023
LEE PLOWMAN
28 June 2023

The director(s) shown below resigned during the period
LEE PLOWMAN
01 February 2024

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: JAMIE BUXTON
Status: Director

JR&LT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Gross Profit or (Loss) 98
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 150 )
Administrative Expenses ( 24,413 )
Operating Profit or (Loss) ( 24,465 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 24,465 )
Tax on Profit ( 28 )
Profit or (Loss) for Period ( 24,493 )

The notes form part of these financial statements

JR&LT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 175
Tangible assets: 5 250
Total fixed assets: 425
Current assets
Stocks: 4,000
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 4,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,000
Total assets less current liabilities: 4,425
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,425

The notes form part of these financial statements

JR&LT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 4,424
Profit and loss account: 0
Shareholders funds: 4,425

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: JAMIE BUXTON
Status: Director

The notes form part of these financial statements

JR&LT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JR&LT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    DIRECTORS BEING THE ONLY EMPLOYEES

JR&LT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JR&LT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 175
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 175
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 175

JR&LT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
Additions 250
Disposals -
Revaluations -
Transfers -
At 30 June 2024 250
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 250

JR&LT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 4,424
Balance at 30 June 2024 4,424