Registered number
05860436
JLB Design Limited
Unaudited Filleted Accounts
31 January 2023
JLB Design Limited
Registered number: 05860436
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,614 4,779
Current assets 88,120 74,521
Prepayments and accrued income 2,351 2,471
90,471 76,992
Creditors: amounts falling due within one year (111,831) (78,657)
Net current liabilities (21,360) (1,665)
Total assets less current liabilities (17,746) 3,114
Accruals and deferred income (7,050) (6,150)
Net liabilities (24,796) (3,036)
Capital and reserves (24,796) (3,036)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Park Cottage, High Street, Upper Dean, Huntingdon, PE28 0LY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs H Stark
Director
Approved by the board on 5 October 2023
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