J B Motors Cramlington Limited 12528810 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Motor Repairs Garage Digita Accounts Production Advanced 6.30.9574.0 true 12528810 2022-04-01 2023-03-31 12528810 2023-03-31 12528810 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12528810 bus:Micro-entities 2022-04-01 2023-03-31 12528810 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12528810 bus:FullAccounts 2022-04-01 2023-03-31 12528810 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12528810 bus:RegisteredOffice 2022-04-01 2023-03-31 12528810 bus:Director1 2022-04-01 2023-03-31 12528810 bus:Director2 2022-04-01 2023-03-31 12528810 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12528810 countries:England 2022-04-01 2023-03-31 12528810 2021-04-01 2022-03-31 12528810 2022-03-31 12528810 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12528810

J B Motors Cramlington Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

J B Motors Cramlington Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J B Motors Cramlington Limited

Company Information

Directors

Mrs Catherine Batey

Mr John Batey

Registered office

Unit J B1
East Cramlington Industrial Estate
Cramlington
Northumberland
NE23 6XW

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

J B Motors Cramlington Limited

(Registration number: 12528810)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

27,909

29,551

Current assets

308,264

266,728

Creditors: Amounts falling due within one year

(126,877)

(167,136)

Net current assets

181,387

99,592

Total assets less current liabilities

209,296

129,143

Accruals and deferred income

(1,600)

(1,400)

 

207,696

127,743

Capital and reserves

207,696

127,743

1

General information

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

The address of its registered office is:
Unit J B1
East Cramlington Industrial Estate
Cramlington
Northumberland
NE23 6XW
England

These financial statements were authorised for issue by the Board on 13 July 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

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.

 

J B Motors Cramlington Limited

(Registration number: 12528810)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 13 July 2023 and signed on its behalf by:
 

.........................................
Mrs Catherine Batey
Director