JJRC Limited - Period Ending 2023-03-31

JJRC Limited - Period Ending 2023-03-31


JJRC Limited 12535705 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 12535705 2022-04-01 2023-03-31 12535705 2023-03-31 12535705 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12535705 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12535705 bus:Micro-entities 2022-04-01 2023-03-31 12535705 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12535705 bus:FullAccounts 2022-04-01 2023-03-31 12535705 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12535705 bus:RegisteredOffice 2022-04-01 2023-03-31 12535705 bus:Director1 2022-04-01 2023-03-31 12535705 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12535705 countries:England 2022-04-01 2023-03-31 12535705 2021-04-01 2022-03-31 12535705 2022-03-31 12535705 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12535705 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12535705

JJRC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JJRC Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

JJRC Limited

(Registration number: 12535705)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

799,106

758,455

Current assets

13,850

31,076

Prepayments and accrued income

622

619

Creditors: Amounts falling due within one year

(19,964)

(17,312)

Net current (liabilities)/assets

(5,492)

14,383

Total assets less current liabilities

793,614

772,838

Creditors: Amounts falling due after more than one year

(750,000)

(750,000)

Accruals and deferred income

(1,631)

(3,066)

 

41,983

19,772

Capital and reserves

41,983

19,772

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised for issue by the Board on 26 November 2023 and signed on its behalf by:
 

.........................................

Mr W J C Mitchell
Director

 

JJRC Limited

(Registration number: 12535705)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tresithick House
Trispen
Truro
Cornwall
TR4 9AU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).