JR Consultancy Services Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 14154952 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 7 JUNE 2022 TO 30 JUNE 2023

FOR

JR CONSULTANCY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Julie Rollings

Ashley Rollings

REGISTERED OFFICE:

c/o Walter Dawson & Son

First Floor, Unit A4 Old Power Way

Lowfields Business Park

Elland

West Yorkshire

HX5 9DE

REGISTERED NUMBER:

14154952 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

FIXED ASSETS

880

CURRENT ASSETS

43,929

CREDITORS

Amounts falling due within one year

(19,449

)

NET CURRENT ASSETS

24,480

TOTAL ASSETS LESS CURRENT LIABILITIES

25,360

ACCRUALS AND DEFERRED INCOME

2,049

NET ASSETS

23,311

CAPITAL AND RESERVES

23,311

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 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 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 Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:

Julie Rollings - Director