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Company Registration No. 12784359 (England and Wales)
JB Motor Trade Ltd Unaudited accounts for the period from 1 April 2021 to 31 December 2021
JB Motor Trade Ltd Annual report and unaudited accounts for the period from 1 April 2021 to 31 December 2021
CONTENTS
PAGE
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JB Motor Trade Ltd Statement of Financial Position as at 31 December 2021
31/12/2021 
31/03/2021 
£ 
£ 
Current assets
- 
(148)
Creditors: amounts falling due within one year
(3,714)
(4,116)
Net current liabilities
(3,714)
(4,264)
Total assets less current liabilities
(3,714)
(4,264)
Creditors: amounts falling due after more than one year
- 
(5,000)
Accruals and deferred income
(600)
- 
Net liabilities
(4,314)
(9,264)
Capital and reserves
(4,314)
(9,264)
NOTES TO THE ACCOUNTS
1 Statutory information
JB Motor Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 12784359. The registered office is 38 Steinway, Coventry, CV4 9ZG. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (31/03/2021: 2).
For the period ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 1 September 2022
Jack Bromell Director Company Registration No. 12784359
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