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Registered Number: 13926922
England and Wales

 

 

 

J. B. & CO HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 18 February 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akrivis Accountancy and Taxation Services Limited
28 February 2023



....................................................
Akrivis Accountancy and Taxation Services Limited
49 turner road

Edgware
HA8 6AT
10 September 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 106,510 
106,510 
Current assets    
Debtors (111,404)
Cash at bank and in hand 1,797 
(109,607)
Creditors: amount falling due within one year (750)
Net current liabilities (110,357)
 
Total assets less current liabilities (3,847)
Net liabilities (3,847)
 

Capital and reserves
   
Profit and loss account (3,847)
Shareholder's funds (3,847)
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 September 2023 and were signed on its behalf by:


-------------------------------
Sabina Joanna BUDNIK
Director
2
General Information
J. B. & CO HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13926922, registration address 360 Billet Road, London, E17 5PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 18 February 2022  
Additions 106,510    106,510 
Disposals  
At 28 February 2023 106,510    106,510 
Depreciation
At 18 February 2022  
Charge for period  
On disposals  
At 28 February 2023  
Net book values
Closing balance as at 28 February 2023 106,510    106,510 
Opening balance as at 18 February 2022  


3