Company Registration No. 07914050 (England and Wales)
JSB TRAINING LIMITED
Unaudited accounts
for the year ended 31 January 2024
JSB TRAINING LIMITED
Unaudited accounts
Contents
JSB TRAINING LIMITED
Company Information
for the year ended 31 January 2024
Directors
Robin Bradbury
Elizabeth Bradbury
Company Number
07914050 (England and Wales)
Registered Office
10 GUYS CLOSE
WARWICK
CV34 5JH
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
JSB TRAINING LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
45,344
46,812
Creditors: amounts falling due within one year
(28,588)
(24,494)
Net current assets
17,806
22,318
Called up share capital
100
100
Profit and loss account
17,706
22,218
Shareholders' funds
17,806
22,318
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Robin Bradbury
Director
Company Registration No. 07914050
JSB TRAINING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
JSB TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07914050. The registered office is 10 GUYS CLOSE, WARWICK, CV34 5JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,040
7,364
Loans from directors
21,040
15,472
6
Transactions with related parties
At 31 January 2024 creditors, less than 1 year included loans made to the company by Mr and Mrs Bradbury of £21,040 (2023 - £15,472). The loans are interest free and have no fixed date for repayment.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).