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Registered number
14276364
Jb Management Associates Ltd
Unaudited Accounts
for the period
4 August 2022 to 31 August 2023
Jb Management Associates Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
Current assets
Cash at bank and in hand 1,067
1,067
Creditors: amounts falling due within one year 3 (203)
Net current assets / (liabilities) 864
Total assets less current liabilities 864
Provisions for liabilities (0)
Total net assets (liabilities) 864
Capital and reserves
Called up share capital 1
Profit and loss account 863
Shareholders' funds 864

Jb Management Associates Ltd
Balance Sheet
as at 31 August 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 period ending 31 August 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

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

Mr J Burke

Director


Approved by the board on 1 February 2024

Company Number: 14276364 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Oadby Drive
Chesterfield
S41 0YF
England

Jb Management Associates Ltd
Notes to the Accounts
for the period 4 August 2022 to 31 August 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.
2. Employees
2023
Average number of employees during the period 0

3. Creditors: amounts falling due within one year
2023
£
Taxation & social security 203
203