JB PAT TESTING LTD

Company Registration Number:
14436561 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 22 October 2022

End date: 31 October 2023

JB PAT TESTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JB PAT TESTING LTD

Company Information

for the Period Ended 31 October 2023




Director: Jay Connor Brooks
Registered office: 22
Furze Road
Tadley
England
RG26 4QX
Company Registration Number: 14436561 (England and Wales)

JB PAT TESTING LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

To test portable appliances

Directors

The director(s) shown below were appointed to the company during the period
Jay Connor Brooks
22 October 2022

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Jay Connor Brooks
Status: Director

JB PAT TESTING LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 48,972
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 8,542 )
Tax on Profit ( 7,681 )
Profit or (Loss) for Period 32,749

JB PAT TESTING LTD

Balance sheet

As at 31 October 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 25,935
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 25,935
Total net assets (liabilities): 25,935
Capital and reserves: 25,935

JB PAT TESTING LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Jay Connor Brooks
Status: Director

The notes form part of these financial statements

JB PAT TESTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

JB PAT TESTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No