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Company Registration No. 13337411 (England and Wales)
J.R.B Specialists Ltd Unaudited accounts for the year ended 30 April 2023
J.R.B Specialists Ltd Unaudited accounts Contents
Page
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J.R.B Specialists Ltd Company Information for the year ended 30 April 2023
Director
Mr B T Green
Company Number
13337411 (England and Wales)
Registered Office
49 Hazel Road Blaydon on Tyne Tyne & Wear NE21 5AP
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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J.R.B Specialists Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
974 
100 
Cash at bank and in hand
210 
620 
1,184 
720 
Creditors: amounts falling due within one year
(692)
(502)
Net current assets
492 
218 
Net assets
492 
218 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
392 
118 
Shareholders' funds
492 
218 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr B T Green Director Company Registration No. 13337411
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J.R.B Specialists Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
J.R.B Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 13337411. The registered office is 49 Hazel Road , Blaydon on Tyne , Tyne & Wear , NE21 5AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
974 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
92 
28 
Other creditors
- 
234 
Accruals
600 
240 
692 
502 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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