JCA Barber Limited Filleted Accounts Cover
JCA Barber Limited
Company No. 11833607
Unaudited Accounts
28 February 2023
JCA Barber Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11833607
2023
2022
£
£
Fixed assets
-624
Current assets
86,52563,561
Prepayments and accrued income
2,98960,000
Creditors: Amounts falling due within one year
(59,409)
(47,951)
Net current assets
30,10575,610
Total assets less current liabilities
30,10576,234
Creditors: Amounts falling due after more than one year
(32,500)
(82,500)
Accruals and deferred income
(1,225)
(10,001)
(3,620)
(16,267)
Capital and reserves
(3,620)
(16,267)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
6
3
General information
JCA Barber Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11833607
Its registered office is:
Unit 5a, The Stables
Croughton Bottoms Farm
Tusmore
Bicester, Oxon
OX27 7SL
For the year ended 28 February 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 29 November 2023 and signed on its behalf by:
A. Nicholls - Director
JCA Barber Limited1183360728 February 202301 March 2022false29 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Recruitment construction industry. 118336072022-03-012023-02-28118336072023-02-28118336072022-02-2811833607core:WithinOneYear2023-02-2811833607core:WithinOneYear2022-02-2811833607core:AfterOneYear2023-02-2811833607core:AfterOneYear2022-02-28118336072021-02-282022-02-2811833607countries:UnitedKingdom2022-03-012023-02-2811833607bus:RegisteredOffice2022-03-012023-02-28118336072022-03-0111833607bus:Micro-entities2022-03-012023-02-2811833607bus:FullAccounts2022-03-012023-02-2811833607bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811833607bus:Director22022-03-012023-02-2811833607bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure