J B SONS LTD

Company Registration Number:
10856198 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

J B SONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

J B SONS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,602 2,092
Total fixed assets: 2,602 2,092
Current assets
Debtors:   3,859 3,993
Cash at bank and in hand: 225 17,547
Total current assets: 4,084 21,540
Creditors: amounts falling due within one year:   (101,228) (102,514)
Net current assets (liabilities): (97,144) (80,974)
Total assets less current liabilities: (94,542) (78,882)
Creditors: amounts falling due after more than one year:   (25,343) (33,647)
Total net assets (liabilities): (119,885) (112,529)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (119,985) (112,629)
Shareholders funds: (119,885) (112,529)

The notes form part of these financial statements

J B SONS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: Maheshkumar Patel
Status: Director

The notes form part of these financial statements

J B SONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J B SONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

J B SONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 6,742
Additions 1,274
At 31 July 2023 8,016
Depreciation
At 01 August 2022 4,650
Charge for year 764
At 31 July 2023 5,414
Net book value
At 31 July 2023 2,602
At 31 July 2022 2,092