JBS PAINTING & DECORATING LTD

Company Registration Number:
11163743 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

JBS PAINTING & DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JBS PAINTING & DECORATING LTD

Company Information

for the Period Ended 31 January 2023




Registered office: Allen Robyn & Associates Ltd
367 Caledonian Road
London
England
N7 9DQ
Company Registration Number: 11163743 (England and Wales)

JBS PAINTING & DECORATING LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 3,500 3,500
Current assets: 37,230 25,500
Prepayments and accrued income: 11,293
Creditors: amounts falling due within one year: ( 20,058 ) ( 24,664 )
Net current assets (liabilities): 17,172 12,129
Total assets less current liabilities: 20,672 15,629
Creditors: amounts falling due after more than one year: ( 12,485 ) ( 16,654 )
Total net assets (liabilities): 8,187 ( 1,025 )
Capital and reserves: 8,187 ( 1,025 )

JBS PAINTING & DECORATING LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Jamie David Brindle
Status: Director

The notes form part of these financial statements

JBS PAINTING & DECORATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

JBS PAINTING & DECORATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No