0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03024422 2022-03-01 2023-02-28 03024422 2023-02-28 03024422 2022-02-28 03024422 bus:Director1 2022-03-01 2023-02-28 03024422 core:WithinOneYear 2023-02-28 03024422 core:WithinOneYear 2022-02-28 03024422 core:RestatedAmount 2022-02-28 03024422 bus:Micro-entities 2022-03-01 2023-02-28 03024422 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03024422 bus:FullAccounts 2022-03-01 2023-02-28 03024422 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03024422 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 03024422
JSB Associates Limited
Filleted Unaudited Financial Statements
28 February 2023
JSB Associates Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
387
455
----
----
Current assets
11,035
19,794
Prepayments and accrued income
3,124
--------
--------
14,159
19,794
Creditors: amounts falling due within one year
20,720
22,828
--------
--------
Net current liabilities
6,561
3,034
-------
-------
Total assets less current liabilities
( 6,174)
( 2,579)
Accruals and deferred income
5,540
5,540
--------
-------
(11,714)
(8,119)
--------
-------
Capital and reserves
( 11,714)
( 8,119)
--------
-------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
J S Boyce
Director
Company registration number: 03024422
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Wickham Avenue, Cheam, Sutton, Surrey SM3 8DX.