JRP Underwriting Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07084429 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

JRP UNDERWRITING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Phillips

D Rose

D J Ezzard

REGISTERED OFFICE:

828 Lloyd's Building

One Lime Street

City

London

EC3M 7DQ

REGISTERED NUMBER:

07084429 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

CURRENT ASSETS

Debtors

4

1,000

1,000

Cash at bank and in hand

444,418

466,364

445,418

467,364

CREDITORS

Amounts falling due within one year

5

441,867

463,813

NET CURRENT ASSETS

3,551

3,551

TOTAL ASSETS LESS CURRENT LIABILITIES

3,551

3,551

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

2,551

2,551

SHAREHOLDERS' FUNDS

3,551

3,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2022 and were signed on its behalf by:

D J Phillips - Director

D J Ezzard - Director

1.	STATUTORY INFORMATION

JRP Underwriting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

1,000

1,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Amounts owed to group undertakings

28,579

32,127

Tax

(114,205

)

(114,205

)

Other creditors

527,493

545,891

441,867

463,813

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Ergo Versicherung Akiengesellschaft.

The ultimate controlling party is not known.