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REGISTERED NUMBER: 08190954 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

JB56 Limited

JB56 Limited (Registered number: 08190954)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JB56 Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J H Bell
Mrs G A Bell





REGISTERED OFFICE: 15 Chadfield Road
Duffield
Belper
Derby
Derbyshire
DE56 4DU





REGISTERED NUMBER: 08190954 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

JB56 Limited (Registered number: 08190954)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,762 501

CURRENT ASSETS
Debtors 5 50 383
Cash at bank 284 16,858
334 17,241
CREDITORS
Amounts falling due within one year 6 300 14,176
NET CURRENT ASSETS 34 3,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,796

3,566

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,696 3,466
1,796 3,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:



J H Bell - Director



Mrs G A Bell - Director


JB56 Limited (Registered number: 08190954)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

JB56 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services during the year, excluding value added tax and is recognised in the period in which the service was carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 7,007
Additions 2,092
At 30 June 2023 9,099
DEPRECIATION
At 1 July 2022 6,506
Charge for year 831
At 30 June 2023 7,337
NET BOOK VALUE
At 30 June 2023 1,762
At 30 June 2022 501

JB56 Limited (Registered number: 08190954)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 50 83
Directors' current accounts - 300
50 383

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 13,476
Accrued expenses 300 700
300 14,176