Registered number
10173615
JB Project & Design Services Limited
Filleted Accounts
31 May 2023
JB Project & Design Services Limited
Registered number: 10173615
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 52,562 69,340
Creditors: amounts falling due within one year (7,392) (9,611)
Net current assets 45,170 59,729
Total assets less current liabilities 45,170 59,729
Creditors: amounts falling due after more than one year (19,049) (56,170)
Net assets 26,121 3,559
Capital and reserves 26,121 3,559
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 95 Serlby Lane, Harthill, Sheffield, S26 7ZD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Barlow
Director
Approved by the board on 22 November 2023
JB Project & Design Services Limited 10173615 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 J Barlow No description of principal activity 10173615 2021-06-01 2022-05-31 10173615 core:WithinOneYear 2022-05-31 10173615 core:AfterOneYear 2022-05-31 10173615 2022-06-01 2023-05-31 10173615 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10173615 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10173615 countries:England 2022-06-01 2023-05-31 10173615 bus:Director40 2022-06-01 2023-05-31 10173615 bus:Micro-entities 2022-06-01 2023-05-31 10173615 bus:FullAccounts 2022-06-01 2023-05-31 10173615 2023-05-31 10173615 core:WithinOneYear 2023-05-31 10173615 core:AfterOneYear 2023-05-31 10173615 2022-05-31 iso4217:GBP xbrli:pure