CMB JB Ltd 04668379 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the design and sale of jewellery. Digita Accounts Production Advanced 6.30.9574.0 true 04668379 2022-04-01 2023-03-31 04668379 2023-03-31 04668379 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04668379 bus:Micro-entities 2022-04-01 2023-03-31 04668379 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04668379 bus:FullAccounts 2022-04-01 2023-03-31 04668379 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04668379 bus:RegisteredOffice 2022-04-01 2023-03-31 04668379 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04668379 bus:Director1 2022-04-01 2023-03-31 04668379 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04668379 countries:EnglandWales 2022-04-01 2023-03-31 04668379 2021-04-01 2022-03-31 04668379 2022-03-31 04668379 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04668379

CMB JB Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

CMB JB Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CMB JB Ltd

Company Information

Directors

Christopher Michael Baynes

Susan Winnan

Company secretary

Susan Winnan

Registered office

52 High Street
GREAT MISSENDEN
HP16 0AU

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

CMB JB Ltd

(Registration number: 04668379)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,207

4,152

Current assets

179,979

179,350

Prepayments and accrued income

1,006

983

Creditors: Amounts falling due within one year

(47,797)

(66,351)

Net current assets

133,188

113,982

Total assets less current liabilities

137,395

118,134

Accruals and deferred income

(2,013)

(1,813)

 

135,382

116,321

Capital and reserves

135,382

116,321

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 High Street
GREAT MISSENDEN
HP16 0AU

These financial statements were authorised for issue by the Board on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

CMB JB Ltd

(Registration number: 04668379)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Christopher Michael Baynes
Director