J.J.B. HOLDINGS LIMITED

Company Registration Number:
05435192 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

J.J.B. HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

J.J.B. HOLDINGS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Unit 6
The Sidings Industrial
Estate Hound Road Netley Abbey
Southampton
Hampshire
SO31 5QA
Company Registration Number: 05435192 (England and Wales)

J.J.B. HOLDINGS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 918 ) ( 918 )
Net current assets (liabilities): ( 918 ) ( 918 )
Total assets less current liabilities: ( 918 ) ( 918 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 918 ) ( 918 )
Capital and reserves: ( 918 ) ( 918 )

J.J.B. HOLDINGS LIMITED

Balance sheet continued

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Mr Jason Bishop
Status: Director

The notes form part of these financial statements

J.J.B. HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

J.J.B. HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No