Registered number
11949589
JB Sales & Marketing Consultancy Ltd
Accounts
30 April 2023
JB Sales & Marketing Consultancy Ltd
Registered number: 11949589
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 344 24,799
Current assets 131,624 90,052
Prepayments and accrued income - 500
131,624 90,552
Creditors: amounts falling due within one year (21,920) (21,561)
Net current assets 109,704 68,991
Total assets less current liabilities 110,048 93,790
Creditors: amounts falling due after more than one year (12,458) (18,208)
Net assets 97,590 75,582
Capital and reserves 97,590 75,582
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Old Sawmill Close, Verwood, United Kingdom, BH31 6PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J D Beardow
Director
Approved by the board on 26 October 2023
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