JBS Formations Limited Filleted Accounts Cover
JBS Formations Limited
Company No. 05657730
Unaudited Accounts
31 March 2022
JBS Formations Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was management of the residential freehold property at 3A and 5 Seabank Road .
Director
The Director who served during the year was as follows:
S.S. Kirkby
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.S. Kirkby
Director
16 August 2022
JBS Formations Limited Balance Sheet Registrar
at
31 March 2022
Company No.
05657730
2022
2021
£
£
Fixed assets
672672
Current assets
11,94611,379
Prepayments and accrued income
448-
Creditors: Amounts falling due within one year
(3,321)
(3,201)
Net current assets
9,0738,178
Total assets less current liabilities
9,7458,850
Accruals and deferred income
(787)
(270)
8,9588,580
Capital and reserves
8,958
8,580
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
05657730
Its registered office is:
3rd Floor, 1 Temple Square
24 Dale Street
Liverpool
L2 5RL
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2022 and signed on its behalf by:
S.S. Kirkby - Director
JBS Formations Limited0565773031 March 202201 April 2021false16 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was management of the residential freehold property at 3A and 5 Seabank Road . 056577302021-04-012022-03-31056577302022-03-31056577302021-03-3105657730core:WithinOneYear2022-03-3105657730core:WithinOneYear2021-03-31056577302020-04-012021-03-3105657730bus:RegisteredOffice2021-04-012022-03-31056577302021-04-0105657730bus:Micro-entities2021-04-012022-03-3105657730bus:FullAccounts2021-04-012022-03-3105657730bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3105657730bus:Director12021-04-012022-03-3105657730bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure