JBS TECHNICAL SERVICES LIMITED Filleted Accounts Cover
JBS TECHNICAL SERVICES LIMITED
Company No. 08411385
Information for Filing with The Registrar
28 February 2023
JBS TECHNICAL SERVICES LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Other professional, scientific and technical activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
J.B. Sutcliffe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.B. Sutcliffe
Director
11 September 2023
JBS TECHNICAL SERVICES LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
08411385
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
--
Current assets
Debtors
5
794794
Cash at bank and in hand
17,11736,522
17,91137,316
Creditors: Amount falling due within one year
6
(15,681)
(45,153)
Net current assets/(liabilities)
2,230
(7,837)
Total assets less current liabilities
2,230
(7,837)
Net assets/(liabilities)
2,230
(7,837)
Capital and reserves
Called up share capital
22
Profit and loss account
7
2,228
(7,839)
Total equity
2,230
(7,837)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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.
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.
Approved by the board on 11 September 2023
And signed on its behalf by:
J.B. Sutcliffe
Director
11 September 2023
JBS TECHNICAL SERVICES LIMITED Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Its registered number is: 08411385
Its registered office is:
473 Warrington Road
Culcheth
Warrington
WA3 5QU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 March 2022
539539
At 28 February 2023
539539
Depreciation
At 1 March 2022
539539
At 28 February 2023
539539
Net book values
At 28 February 2023
--
At 28 February 2022
-
-
5
Debtors
2023
2022
£
£
Other debtors
794794
794794
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
15,68145,153
15,68145,153
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
JBS TECHNICAL SERVICES LIMITED0841138528 February 202301 March 2022false11 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03true084113852022-03-012023-02-28084113852023-02-28084113852022-02-2808411385core:WithinOneYear2023-02-2808411385core:WithinOneYear2022-02-2808411385core:ShareCapital2023-02-2808411385core:ShareCapital2022-02-2808411385core:RetainedEarningsAccumulatedLosses2023-02-2808411385core:RetainedEarningsAccumulatedLosses2022-02-2808411385bus:RegisteredOffice2022-03-012023-02-28084113852021-03-012022-02-2808411385core:PlantMachinery2022-03-01084113852022-03-0108411385core:PlantMachinery2023-02-2808411385core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2808411385bus:SmallEntities2022-03-012023-02-2808411385bus:FullAccounts2022-03-012023-02-2808411385bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808411385bus:Director12022-03-012023-02-2808411385bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure