1 December 2023 false No description of principal activity Taxfiler 2024.6 05286083business:PrivateLimitedCompanyLtd2023-12-012024-06-30 052860832023-11-30 052860832023-12-012024-06-30 05286083business:AuditExempt-NoAccountantsReport2023-12-012024-06-30 05286083business:FilletedAccounts2023-12-012024-06-30 052860832024-06-30 05286083business:Director12023-12-012024-06-30 05286083business:Director22023-12-012024-06-30 05286083business:Director32023-12-012024-06-30 05286083business:RegisteredOffice2023-12-012024-06-30 052860832023-11-30 05286083core:WithinOneYear2024-06-30 05286083core:WithinOneYear2023-11-30 05286083core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 05286083core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05286083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 05286083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05286083core:PreviouslyStatedAmount2024-06-30 05286083core:PreviouslyStatedAmount2023-11-30 05286083business:SmallEntities2023-12-012024-06-30 05286083countries:EnglandWales2023-12-012024-06-30 05286083core:PlantMachinery2023-12-012024-06-30 05286083core:MotorVehicles2023-12-012024-06-30 05286083core:FurnitureFittings2023-12-012024-06-30 05286083core:PlantMachinery2023-11-30 05286083core:MotorVehicles2023-11-30 05286083core:PlantMachinery2024-06-30 05286083core:MotorVehicles2024-06-30 052860832022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05286083 (England and Wales)
J & R Corporation Limited Unaudited accounts for the period from 1 December 2023 to 30 June 2024
J & R Corporation Limited Unaudited accounts Contents
Page
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J & R Corporation Limited Company Information for the period from 1 December 2023 to 30 June 2024
Directors
Mr Manga Singh Dhillon Mr Gurjeet Singh Dhillon Mr Sukhpreet Singh
Company Number
05286083 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH United Kingdom
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J & R Corporation Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
188,319 
206,377 
Current assets
Inventories
33,025 
41,098 
Debtors
479,241 
424,460 
Cash at bank and in hand
2,072,388 
1,845,002 
2,584,654 
2,310,560 
Creditors: amounts falling due within one year
(974,167)
(863,000)
Net current assets
1,610,487 
1,447,560 
Total assets less current liabilities
1,798,806 
1,653,937 
Provisions for liabilities
Deferred tax
(13,934)
(13,934)
Net assets
1,784,872 
1,640,003 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,784,772 
1,639,903 
Shareholders' funds
1,784,872 
1,640,003 
For the period ending 30 June 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 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.
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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Mr Manga Singh Dhillon Director Company Registration No. 05286083
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J & R Corporation Limited Notes to the Accounts for the period from 1 December 2023 to 30 June 2024
1
Statutory information
J & R Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 05286083. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Reducing balance method
Motor vehicles
15% Reducing balance method
Fixtures & fittings
15% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,191,070 
21,090 
1,212,160 
At 30 June 2024
1,191,070 
21,090 
1,212,160 
Depreciation
At 1 December 2023
990,288 
15,495 
1,005,783 
Charge for the period
17,568 
490 
18,058 
At 30 June 2024
1,007,856 
15,985 
1,023,841 
Net book value
At 30 June 2024
183,214 
5,105 
188,319 
At 30 November 2023
200,782 
5,595 
206,377 
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J & R Corporation Limited Notes to the Accounts for the period from 1 December 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,506 
10,578 
Amounts due from group undertakings etc.
295,901 
365,872 
Accrued income and prepayments
89,085 
48,010 
Other debtors
21,749 
- 
479,241 
424,460 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
208,094 
138,389 
Amounts owed to group undertakings and other participating interests
115,901 
- 
Taxes and social security
406,081 
342,134 
Other creditors
244,091 
382,477 
974,167 
863,000 
7
Controlling party
The parent and ultimate holding company is T&M Dhillon Group Ltd, which is registered in England.
8
Average number of employees
During the period the average number of employees was 150 (2023: 125).
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