1 March 2022 false No description of principal activity Taxfiler 2023.10 13947505business:PrivateLimitedCompanyLtd2022-03-012023-03-31 139475052022-02-28 139475052022-03-012023-03-31 13947505business:AuditExemptWithAccountantsReport2022-03-012023-03-31 13947505business:FilletedAccounts2022-03-012023-03-31 139475052023-03-31 13947505core:WithinOneYear2023-03-31 13947505countries:EnglandWales2022-03-012023-03-31 13947505business:RegisteredOffice2022-03-012023-03-31 13947505business:Micro-entities2022-03-012023-03-31 13947505business:Director12022-03-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13947505 (England and Wales)
JB Architectural Ltd Unaudited accounts for the period from 1 March 2022 to 31 March 2023
JB Architectural Ltd Annual report and unaudited accounts for the period from 1 March 2022 to 31 March 2023
CONTENTS
PAGE
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JB Architectural Ltd Statement of Financial Position as at 31 March 2023
2023 
£ 
Fixed assets
800 
Current assets
18,032 
Creditors: amounts falling due within one year
(4,362)
Net current assets
13,670 
Total assets less current liabilities
14,470 
Accruals and deferred income
(648)
Net assets
13,822 
Capital and reserves
13,822 
NOTES TO THE ACCOUNTS
1 Statutory information
JB Architectural Ltd is a private company, limited by shares, registered in England and Wales, registration number 13947505. The registered office is Mulberry Farm, Main Street, Askham Richard, York, North Yorkshire, YO23 3NY.
2 Director's advances, credit and guarantees
Included in creditors is a loan due to the director of £816. The loan is interest free and repayable upon demand. During the year the following amounts were advanced/ credited. Advanced - £8,481 Credits - £9,297
3 Average number of employees
During the period the average number of employees was 0.
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JB Architectural Ltd Statement of Financial Position as at 31 March 2023 (continued)
For the period ending 31 March 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 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.
Approved by the board on 14 November 2023
Jonathan Brookman Director Company Registration No. 13947505
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