JBL Roofing & Building Maintenance Contractors Ltd Filleted Accounts Cover
JBL Roofing & Building Maintenance Contractors Ltd
Company No. 10674543
Unaudited Accounts
31 March 2023
JBL Roofing & Building Maintenance Contractors Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10674543
2023
2022
£
£
Fixed assets
22,19062,621
Current assets
92,89345,021
Prepayments and accrued income
36,500-
Creditors: Amounts falling due within one year
(122,749)
(79,584)
Net current liabilities
6,644
(34,563)
Total assets less current liabilities
28,83428,058
Creditors: Amounts falling due after more than one year
(25,653)
(25,424)
Accruals and deferred income
(2,736)
(2,511)
445123
Capital and reserves
445
123
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 April 2022
22,669
Advanced in the period
86,419
Amounts repaid in the period
(47,500)
At 31 March 2023
61,588
4
General information
Its registered number is:
10674543
Its registered office is:
Units 12a & 16a
Martlands Industrial Estate
Smarts Heath Lane, Mayford
Woking
GU22 0RQ
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
J. Lampard-Worcester - Director
JBL Roofing & Building Maintenance Contractors Ltd1067454331 March 202301 April 2022false28 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was roofing and building maintenance. 106745432022-04-012023-03-31106745432023-03-31106745432022-03-3110674543core:WithinOneYear2023-03-3110674543core:WithinOneYear2022-03-3110674543core:AfterOneYear2023-03-3110674543core:AfterOneYear2022-03-31106745432021-04-012022-03-31106745432022-04-0110674543bus:RegisteredOffice2022-04-012023-03-3110674543bus:Micro-entities2022-04-012023-03-3110674543bus:FullAccounts2022-04-012023-03-3110674543bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110674543bus:Director12022-04-012023-03-3110674543bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure