1 August 2022 false No description of principal activity Taxfiler 2024.1 12778123business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127781232022-07-31 127781232022-08-012023-07-31 12778123business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12778123business:FilletedAccounts2022-08-012023-07-31 127781232023-07-31 127781232022-07-31 12778123core:WithinOneYear2023-07-31 12778123core:WithinOneYear2022-07-31 12778123core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12778123core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12778123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12778123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12778123core:PreviouslyStatedAmount2023-07-31 12778123core:PreviouslyStatedAmount2022-07-31 12778123business:SmallEntities2022-08-012023-07-31 12778123business:Director12022-08-012023-07-31 12778123countries:EnglandWales2022-08-012023-07-31 12778123business:RegisteredOffice2022-08-012023-07-31 12778123core:MotorVehicles2022-08-012023-07-31 12778123core:MotorVehicles2022-07-31 12778123core:MotorVehicles2023-07-31 127781232021-07-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12778123 (England and Wales)
JB QUICK SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
JB QUICK SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,488 
7,790 
Current assets
Debtors
103,345 
- 
Cash at bank and in hand
925,716 
506,684 
1,029,061 
506,684 
Creditors: amounts falling due within one year
(174,659)
(126,578)
Net current assets
854,402 
380,106 
Net assets
864,890 
387,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
864,790 
387,796 
Shareholders' funds
864,890 
387,896 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Ishtiaq Hussain Director Company Registration No. 12778123
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JB QUICK SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JB QUICK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12778123. The registered office is 1 HAINGE ROAD, OLDBURY, BIRMINGHAM, B69 2NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
9,500 
Additions
5,000 
At 31 July 2023
14,500 
Depreciation
At 1 August 2022
1,710 
Charge for the year
2,302 
At 31 July 2023
4,012 
Net book value
At 31 July 2023
10,488 
At 31 July 2022
7,790 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
103,345 
- 
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JB QUICK SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
63,852 
16,881 
Trade creditors
1,043 
1,043 
Taxes and social security
113,817 
95,563 
Other creditors
395 
13,091 
Loans from directors
(4,448)
- 
174,659 
126,578 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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