Registered number
11949589
JB Sales & Marketing Consultancy Ltd
Filleted Accounts for the year ended
30 April 2022
JB Sales & Marketing Consultancy Ltd
Registered number: 11949589
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 24,799 259
Current assets 90,052 69,941
Prepayments and accrued income 500 -
90,552 69,941
Creditors: amounts falling due within one year (21,561) (13,336)
Net current assets 68,991 56,605
Total assets less current liabilities 93,790 56,864
Creditors: amounts falling due after more than one year (18,208) (23,958)
Net assets 75,582 32,906
Capital and reserves 75,582 32,906
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Old Sawmill Close, Verwood, United Kingdom, BH31 6PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J D Beardow
Director
Approved by the board on 15 August 2022
JB Sales & Marketing Consultancy Ltd 11949589 false 2021-05-01 2022-04-30 2022-04-30 VT Final Accounts April 2022 Mr J D Beardow No description of principal activity 11949589 2020-05-01 2021-04-30 11949589 core:WithinOneYear 2021-04-30 11949589 core:AfterOneYear 2021-04-30 11949589 2021-05-01 2022-04-30 11949589 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11949589 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 11949589 countries:England 2021-05-01 2022-04-30 11949589 bus:Director40 2021-05-01 2022-04-30 11949589 bus:Micro-entities 2021-05-01 2022-04-30 11949589 bus:FullAccounts 2021-05-01 2022-04-30 11949589 2022-04-30 11949589 core:WithinOneYear 2022-04-30 11949589 core:AfterOneYear 2022-04-30 11949589 2021-04-30 iso4217:GBP xbrli:pure