2023-10-01 14364797 2024-09-30 14364797 2023-10-01 2024-09-30 14364797 2023-09-30 14364797 2022-09-20 2023-09-30 14364797 uk-core:WithinOneYear 2023-09-30 14364797 uk-core:WithinOneYear 2024-09-30 14364797 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14364797 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14364797 uk-bus:Director1 2023-10-01 2024-09-30 14364797 uk-core:CommercialMotorVehicles 2023-09-30 14364797 uk-core:PlantMachinery 2023-09-30 14364797 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 14364797 uk-core:PlantMachinery 2024-09-30 14364797 uk-core:CommercialMotorVehicles 2024-09-30 14364797 uk-core:PlantMachinery 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 14364797 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14364797 uk-bus:FRS102 2023-10-01 2024-09-30 14364797 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 14364797 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
JJ'S R&B LTD
Registered Number:14364797
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
JJ'S R&B LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14364797
As at 30 September 2024
JJ'S R&B LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,061
750
2
9,061
750
Current assets
Trade and other receivables
-
4,422
3
2,773
Cash and cash equivalents
1,509
5,931
2,773
Trade and other payables: amounts falling due within one
year
(6,020)
(13,838)
4
(3,247)
(7,907)
Net current liabilities
Total assets less current liabilities
1,154
(2,497)
(98)
-
Provisions for liabilities
1,056
Net assets/liabilities
(2,497)
Capital and reserves
Retained earnings
1,056
(2,497)
1,056
(2,497)
Shareholders' funds
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jay Dent Director
These financial statements were approved and authorised for issue by the Board on 02 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
JJ'S R&B LTD
Notes to the Financial Statements
Statutory Information
JJ'S R&B LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
14364797.
Registered address:
63 Fowey Avenue
Torquay
Devon
TQ2 7RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2023
1,000
-
1,000
11,341
9,583
1,758
Additions
At 30 September 2024
2,758
9,583
12,341
Provision for depreciation and impairment
At 01 October 2023
250
-
250
Charge for year
3,030
2,396
634
At 30 September 2024
3,280
2,396
884
At 30 September 2024
Net book value
1,874
7,187
9,061
At 30 September 2023
750
-
750
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,420
-
Other debtors
2
-
-
4,422
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5
For the year ended 30 September 2024
JJ'S R&B LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,686
2,360
Other creditors
11,152
3,660
13,838
6,020
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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