Jb Systems (Uk) Limited 02776745 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of computer Consultants Digita Accounts Production Advanced 6.30.9574.0 true 02776745 2022-04-01 2023-03-31 02776745 2023-03-31 02776745 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02776745 bus:Micro-entities 2022-04-01 2023-03-31 02776745 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02776745 bus:FullAccounts 2022-04-01 2023-03-31 02776745 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02776745 bus:RegisteredOffice 2022-04-01 2023-03-31 02776745 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 02776745 bus:Director1 2022-04-01 2023-03-31 02776745 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02776745 countries:EnglandWales 2022-04-01 2023-03-31 02776745 2021-04-01 2022-03-31 02776745 2022-03-31 02776745 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02776745

Jb Systems (Uk) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Jb Systems (Uk) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Jb Systems (Uk) Limited

Company Information

Directors

Mr J B Russell

Mrs J S Russell

Company secretary

Mrs J S Russell

Registered office

Model Cottage
Lower Street
Eastry
Sandwich
Kent
CT13 0JG

 

Jb Systems (Uk) Limited

(Registration number: 02776745)
Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Current assets

 

2,749

 

1,241

Prepayments and accrued income

 

63

 

-

Creditors: Amounts falling due within one year

 

(2,392)

 

(2,194)

Total assets less current liabilities

 

420

 

(953)

Accruals and deferred income

 

(300)

 

(228)

   

120

 

(1,181)

Capital and reserves

 

120

 

(1,181)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr J B Russell
Director