JRP Underwriting Limited - Accounts to registrar (filleted) - small 18.2

JRP Underwriting Limited - Accounts to registrar (filleted) - small 18.2

JRP UNDERWRITING LIMITED - Company Information

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REGISTERED NUMBER: 07084429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

JRP UNDERWRITING LIMITED
JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JRP UNDERWRITING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







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
Plaza Building
Lee High Road
Lewisham
London
SE13 5PT
Page 1
JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 1,000 1,000
Cash at bank and in hand 466,364 597,285
467,364 598,285
CREDITORS
Amounts falling due within one year 5 463,813 594,734
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 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 2021 and were signed on its behalf by:




D J Phillips - Director



D J Ezzard - Director


The notes form part of these financial statements

Page 2
JRP UNDERWRITING LIMITED (REGISTERED NUMBER: 07084429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

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 (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 1,000 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Amounts owed to group undertakings 32,127 191,125
Tax (114,205 ) (114,205 )
Other creditors 545,891 517,814
463,813 594,734

6. ULTIMATE CONTROLLING PARTY

The controlling party is Ergo Versicherung Akiengesellschaft.

The ultimate controlling party is not known.

Page 3