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Company Registration No. 09354895 (England and Wales)
JTR Rigging Ltd Unaudited accounts for the year ended 31 December 2024
JTR Rigging Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JTR Rigging Ltd Company Information for the year ended 31 December 2024
Directors
G Durrant R Goodwin
Company Number
09354895 (England and Wales)
Registered Office
Honeystone Cottage Oxford Road Enstone Chipping Norton Oxfordshire OX7 4LP England
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JTR Rigging Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,309
2,727
Current assets
Inventories
-
14,218
Debtors
5
36,043
39,518
Cash at bank and in hand
33,892
30,860
69,935
84,596
Creditors: amounts falling due within one year
6
(50,745)
(31,463)
Net current assets
19,190
53,133
Net assets
20,499
55,860
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,498
55,859
Shareholders' funds
20,499
55,860
For the year ending 31 December 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 6 September 2025 and were signed on its behalf by
R Goodwin Director Company Registration No. 09354895
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JTR Rigging Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JTR Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354895. The registered office is Honeystone Cottage, Oxford Road, Enstone, Chipping Norton, Oxfordshire, OX7 4LP, England.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
13,700
At 31 December 2024
13,700
Depreciation
At 1 January 2024
10,973
Charge for the year
1,418
At 31 December 2024
12,391
Net book value
At 31 December 2024
1,309
At 31 December 2023
2,727
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JTR Rigging Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
4,314
4,423
Amounts due from group undertakings etc.
30,076
18,076
Accrued income and prepayments
1,653
230
Other debtors
-
16,789
36,043
39,518
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
6,776
5,547
Trade creditors
2,301
2,298
Taxes and social security
12,740
11,543
Other creditors
-
272
Loans from directors
7,125
-
Accruals
21,803
11,803
50,745
31,463
7
Controlling party
The parent undertaking is South Coast Masts and Rigging Limited (Company Number: 13498877), registered at Honeystone Cottage Oxford Road, Enstone, Chipping Norton, OX7 4LP.
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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