JRS Commercial Solutions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 13074790 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 10 DECEMBER 2020 TO 31 DECEMBER 2021

FOR

JRS COMMERCIAL SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Joshua Saunders

REGISTERED OFFICE:

76 Stainland Road

Barkisland

Halifax

West Yorkshire

HX4 0AQ

REGISTERED NUMBER:

13074790 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

CURRENT ASSETS

35,338

CREDITORS

Amounts falling due within one year

(18,085

)

NET CURRENT ASSETS

17,253

TOTAL ASSETS LESS CURRENT LIABILITIES

17,253

ACCRUALS AND DEFERRED INCOME

14,387

NET ASSETS

2,866

CAPITAL AND RESERVES

2,866

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2021:

£

Joshua Saunders

Balance outstanding at start of period

-

Amounts advanced

(11,460

)

Amounts repaid

3,400

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(8,060

)

Loans are interest free, unsecured and repayable on demand.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 February 2022 and were signed by:

Joshua Saunders - Director