Registered number
02527888
J. B. S. MANAGEMENT LIMITED
Filleted Accounts
31 December 2021
J. B. S. MANAGEMENT LIMITED
Registered number: 02527888
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 1,065 5,199
Current assets 587,794 702,465
Prepayments and accrued income 86,495 49,256
674,289 751,721
Creditors: amounts falling due within one year (32,448) (19,343)
Net current assets 641,841 732,378
Total assets less current liabilities 642,906 737,577
Accruals and deferred income (167,607) (221,441)
Net assets 475,299 516,136
Capital and reserves 475,299 516,136
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 118 Pall Mall, London, England, SW1Y 5EA.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Jacqueline Davidson
Director
Approved by the board on 5 September 2022
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