Registered Number 12089008

E&S JB LTD

Micro-entity Accounts

31 July 2023

E&S JB LTD Registered Number 12089008

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
21,580
18,994
Prepayments and accrued income
-
4,161
Creditors: amounts falling due within one year
(5,450)
-
Net current assets (liabilities)
16,130
23,155
Total assets less current liabilities
16,130
23,155
Creditors: amounts falling due after more than one year
-
(15,865)
Total net assets (liabilities)
16,130
7,290
Capital and reserves
16,130
7,290
  • For the year ending 31 July 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 7 October 2023

And signed on their behalf by:
SYLVIA JOSIA, Director

E&S JB LTD Registered Number 12089008

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 3