JBR HOLDINGS LTD

Company Registration Number:
11874386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JBR HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JBR HOLDINGS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 48
Church Street
Long Bennington
Newark
Nottinghamshire
GBR
NG23 5EN
Company Registration Number: 11874386 (England and Wales)

JBR HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 1,318 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 0 )
Staff Costs - ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 5,023 ) ( 2,528 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,705 ) ( 2,528 )

JBR HOLDINGS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 100,250 40,000
Current assets: 172 19,182
Net current assets (liabilities): 172 19,182
Total assets less current liabilities: 100,422 59,182
Creditors: amounts falling due after more than one year: ( 51,075 )
Total net assets (liabilities): 49,347 59,182
Capital and reserves: 49,347 59,182

JBR HOLDINGS LTD

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 3 February 2024
And Signed On Behalf Of The Board By:

Name: Barry Woodeward
Status: Director

The notes form part of these financial statements

JBR HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

JBR HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No