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Registered number
09148120
Jpb Substation Services Limited
Unaudited Accounts
for the year ended
31 July 2023

Jpb Substation Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Jpb Substation Services Limited for the year ended 31 July 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

26 March 2024


Jpb Substation Services Limited
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,085 1,276
1,085 1,276
Current assets
Cash at bank and in hand 22,435 26,273
22,435 26,273
Creditors: amounts falling due within one year (8,484) (12,729)
Net current assets / (liabilities) 13,951 13,544
Total assets less current liabilities 15,036 14,820
Provisions for liabilities (0) (0)
Total net assets (liabilities) 15,036 14,820
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,035 14,819
Shareholders' funds 15,036 14,820

Jpb Substation Services Limited
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

P Burke

Director


Approved by the board on 1 April 2024

Company Number: 09148120 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

156 Dill Hall Lane
Church
Accrington
Lancshire
BB5 4DS
United Kingdom

Jpb Substation Services Limited
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Fixtures & fittings Total
Cost or valuation £ £
At 1 August 2022 2,700 2,700
At 31 July 2023 2,700 2,700
Depreciation
At 1 August 2022 1,424 1,424
Charge for the period 191 191
At 31 July 2023 1,615 1,615
Net book value
At 31 July 2023 1,085 1,085
At 31 July 2022 1,276 1,276