0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-10 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13908650 2022-02-10 2023-03-31 13908650 2023-03-31 13908650 bus:Director1 2022-02-10 2023-03-31 13908650 core:WithinOneYear 2023-03-31 13908650 bus:Micro-entities 2022-02-10 2023-03-31 13908650 bus:AuditExemptWithAccountantsReport 2022-02-10 2023-03-31 13908650 bus:FullAccounts 2022-02-10 2023-03-31 13908650 bus:SmallCompaniesRegimeForAccounts 2022-02-10 2023-03-31 13908650 bus:PrivateLimitedCompanyLtd 2022-02-10 2023-03-31
COMPANY REGISTRATION NUMBER: 13908650
JSB01 Ltd
Filleted Unaudited Financial Statements
31 March 2023
JSB01 Ltd
Statement of Financial Position
31 March 2023
Period from
10 Feb 22 to
31 Mar 23
£
£
Fixed assets
1,084
------
Current assets
10,796
Prepayments and accrued income
45
-------
10,841
Creditors: amounts falling due within one year
3,400
-------
Net current assets
7,441
------
Total assets less current liabilities
8,525
Accruals and deferred income
2,160
------
6,365
------
Capital and reserves
6,365
------
Notes to the financial statements
1. Directors loan disclosure
At 31 March 2023 £21,215 was due from the director. The total amount advanced during the period was £112,896. The amount due at 31 March 2023 has now been repaid. The advance was unsecured and carried interest at the HM Revenue & Customs official rate.
2. Employee disclosure
The company had no employees for the period with all work being undertaken by the director without an employment contract.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr J S Bradshaw
Director
Company registration number: 13908650
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yeomans Hall Blackstone Street, Blackstone, Henfield, BN5 9TB, England.