J B J PALLETS ESSEX LIMITED

Company Registration Number:
14503715 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 24 November 2022

End date: 31 March 2023

J B J PALLETS ESSEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J B J PALLETS ESSEX LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Carol Wager
Kevin Sorenson
Registered office: Ks Timber
Wharf Road
Stanford-Le-Hope
GBR
SS17 0EQ
Company Registration Number: 14503715 (England and Wales)

J B J PALLETS ESSEX LIMITED

Balance sheet

As at 31 March 2023

4 months to
31 Mar 2023
£
Fixed Assets: 26,305
Current assets: 127,101
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 30,084 )
Net current assets (liabilities): 97,017
Total assets less current liabilities: 123,322
Creditors: amounts falling due after more than one year: ( 24,000 )
Total net assets (liabilities): 99,322
Capital and reserves: 99,322

J B J PALLETS ESSEX LIMITED

Balance sheet continued

For the year ending 31 March 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Carol Wager
Status: Director

Name: Kevin Sorenson
Status: Director

The notes form part of these financial statements

J B J PALLETS ESSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

J B J PALLETS ESSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No