1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC464326 2022-12-01 2023-11-30 SC464326 2023-11-30 SC464326 2022-11-30 SC464326 2021-12-01 2022-11-30 SC464326 2022-11-30 SC464326 2021-11-30 SC464326 bus:Director1 2022-12-01 2023-11-30 SC464326 core:WithinOneYear 2023-11-30 SC464326 core:WithinOneYear 2022-11-30 SC464326 bus:Micro-entities 2022-12-01 2023-11-30 SC464326 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC464326 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC464326 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC464326 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC464326
J.E.B. Surveys Ltd
Filleted Unaudited Financial Statements
30 November 2023
J.E.B. Surveys Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
256,077
249,197
---------
---------
Current assets
47,151
5,049
Prepayments and accrued income
11,159
--------
--------
47,151
16,208
Creditors: amounts falling due within one year
8,161
2,973
---------
---------
Net current assets
38,990
13,235
---------
---------
Total assets less current liabilities
295,067
262,432
Accruals and deferred income
1,013
---------
---------
294,054
262,432
---------
---------
Capital and reserves
294,054
262,432
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Transactions with directors
At the end of the year the director was due the company £36,299 (2022 - £3,712). The loan was repaid within 9 months of the year end. Interest was charged on the loan at market rate.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 April 2024 , and are signed on behalf of the board by:
Miss J E Bailey
Director
Company registration number: SC464326
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.