REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 16 February 2022 to 28 February 2023 |
for |
J B Patrol Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 16 February 2022 to 28 February 2023 |
for |
J B Patrol Ltd |
J B Patrol Ltd (Registered number: 13920758) |
Contents of the Financial Statements |
for the Period 16 February 2022 to 28 February 2023 |
Page |
Balance Sheet | 1 |
J B Patrol Ltd (Registered number: 13920758) |
Balance Sheet |
28 February 2023 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
J B Patrol Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The Company advanced the director £75,869 during the year and interest was charged on an arms length basis on the overdrawn amount. The loan has been repaid after the year end. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
J B Patrol Ltd (Registered number: 13920758) |
Balance Sheet - continued |
28 February 2023 |
The financial statements were approved by the director and authorised for issue on |