JRC 23 LIMITED

Company Registration Number:
11792406 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JRC 23 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JRC 23 LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Jarvis House
157 Sadler Road
Lincoln
England
LN6 3RS
Company Registration Number: 11792406 (England and Wales)

JRC 23 LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 62,502 61,694
Current assets: 441,513 420,969
Prepayments and accrued income: 3,325
Creditors: amounts falling due within one year: ( 69,732 ) ( 37,022 )
Net current assets (liabilities): 375,106 383,947
Total assets less current liabilities: 437,608 445,641
Creditors: amounts falling due after more than one year: ( 27,310 ) ( 45,185 )
Provision for liabilities: ( 12,724 ) ( 16,513 )
Total net assets (liabilities): 397,574 383,943
Capital and reserves: 397,574 383,943

JRC 23 LIMITED

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Julie Chapman
Status: Director

The notes form part of these financial statements

JRC 23 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

JRC 23 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No