H.J.B. Commercials Limited Filleted Accounts Cover
H.J.B. Commercials Limited
Company No. 03220418
Unaudited Accounts
31 October 2023
H.J.B. Commercials Limited Balance Sheet Registrar
at
31 October 2023
Company No.
03220418
2023
2022
£
£
Fixed assets
134,079135,106
Current assets
20,05824,508
Creditors: Amounts falling due within one year
(40,179)
(41,473)
Net current liabilities
(20,121)
(16,965)
Total assets less current liabilities
113,958118,141
Creditors: Amounts falling due after more than one year
(48,237)
(70,373)
65,72147,768
Capital and reserves
65,721
47,768
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
H.J.B. Commercials Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03220418
Its registered office is:
Thorrington Auto Centre
Thorrington Cross
Colchester
CO7 8JD
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
D.P. Johnson-Laird - Director
H.J.B. Commercials Limited0322041831 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was other service activities. 032204182022-11-012023-10-31032204182023-10-31032204182022-10-3103220418core:WithinOneYear2023-10-3103220418core:WithinOneYear2022-10-3103220418core:AfterOneYear2023-10-3103220418core:AfterOneYear2022-10-31032204182021-11-012022-10-3103220418countries:UnitedKingdom2022-11-012023-10-3103220418bus:RegisteredOffice2022-11-012023-10-31032204182022-11-0103220418bus:Micro-entities2022-11-012023-10-3103220418bus:FullAccounts2022-11-012023-10-3103220418bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3103220418bus:Director12022-11-012023-10-3103220418bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure