J & R Group Holdings Limited Filleted accounts for Companies House (small and micro)
J & R Group Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10922931
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For the year ending |
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Abridged Financial Statements |
Year ended 28 February 2021
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 6 |
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
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– |
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Investments |
5 |
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Cash at bank and in hand |
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--------- |
---- |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 November 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
10922931
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Notes to the Abridged Financial Statements |
Year ended 28 February 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is J & R House, Conduit Road, Norton Canes, Cannock, Staffordshire, WS11 9TJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Consolidation
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Finance leases and hire purchase contracts
Provisions
Financial instruments
4.
Tangible assets
£ |
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Cost |
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At 29 February 2020 |
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Additions |
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Disposals |
(
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--------- |
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At 28 February 2021 |
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--------- |
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Depreciation |
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At 29 February 2020 |
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Charge for the year |
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Disposals |
(
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--------- |
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At 28 February 2021 |
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--------- |
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Carrying amount |
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At 28 February 2021 |
411,750 |
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At 28 February 2020 |
338,268 |
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5.
Investments
2021 |
2020 |
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£ |
£ |
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Investments in group undertakings |
100 |
100 |
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6.
Directors' advances, credits and guarantees
At the balance sheet date the company was due £137,830 by directors (2020 creditor - £191). The balance is to be repaid within 9 months.