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Registered number: 11726937
Jb Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11726937
2023 2022
£ £
Fixed assets 1,698 4,812
Current assets 12,806 6,620
Creditors: Amounts Falling Due Within One Year (8,759 ) (7,303 )
NET CURRENT ASSETS (LIABILITIES) 4,047 (683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,745 4,129
Creditors: Amounts Falling After More Than One Year (16,399 ) (19,296 )
Accruals and deferred income (210 ) -
NET LIABILITIES (10,864 ) (15,167 )
CAPITAL AND RESERVES (10,864 ) (15,167 )

Notes

1. General Information
Jb Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11726937 . The registered office is 4 Tapscott Court, Wotton-Under-Edge, Gloucestershire, GL12 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Janice Baber 1,010 10,964 9,826 - 2,148
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Janice Baber
Director
12th February 2024