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REGISTERED NUMBER: 13920758 (England and Wales)






























Unaudited Financial Statements

for the Period 16 February 2022 to 28 February 2023

for

J B Patrol Ltd

J B Patrol Ltd (Registered number: 13920758)






Contents of the Financial Statements
for the Period 16 February 2022 to 28 February 2023




Page

Balance Sheet 1


J B Patrol Ltd (Registered number: 13920758)

Balance Sheet
28 February 2023

£   
CURRENT ASSETS 77,207

CREDITORS
Amounts falling due within one year (74,387 )
NET CURRENT ASSETS 2,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,820

CAPITAL AND RESERVES 2,820

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J B Patrol Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13920758

Registered office: 27 Moat Drive Harrow
Harrow
Middlesex
HA1 4RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Company advanced the director £75,869 during the year and interest was charged on an arms length basis on the overdrawn amount. The loan has been repaid after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J B Patrol Ltd (Registered number: 13920758)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





M Bilal - Director