4 November 2022 false No description of principal activity Taxfiler 2024.4 14461647business:PrivateLimitedCompanyLtd2022-11-042023-11-30 144616472022-11-03 144616472022-11-042023-11-30 14461647business:AuditExempt-NoAccountantsReport2022-11-042023-11-30 14461647business:FilletedAccounts2022-11-042023-11-30 144616472023-11-30 14461647business:Director12022-11-042023-11-30 14461647business:RegisteredOffice2022-11-042023-11-30 14461647core:WithinOneYear2023-11-30 14461647core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14461647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14461647core:PreviouslyStatedAmount2023-11-30 14461647business:SmallEntities2022-11-042023-11-30 14461647countries:EnglandWales2022-11-042023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14461647 (England and Wales)
Jbc Hospitality Ltd Unaudited accounts for the period from 4 November 2022 to 30 November 2023
Jbc Hospitality Ltd Unaudited accounts Contents
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Jbc Hospitality Ltd Company Information for the period from 4 November 2022 to 30 November 2023
Director
Chetan Parkash Jain Bansal
Company Number
14461647 (England and Wales)
Registered Office
20 Kingsley Avenue Hounslow Middlesex TW3 4AQ England
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Jbc Hospitality Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
3,910 
Cash at bank and in hand
17,031 
20,941 
Creditors: amounts falling due within one year
(18,936)
Net current assets
2,005 
Net assets
2,005 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,905 
Shareholders' funds
2,005 
For the period ending 30 November 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 2 August 2024 and were signed on its behalf by
Chetan Parkash Jain Bansal Director Company Registration No. 14461647
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Jbc Hospitality Ltd Notes to the Accounts for the period from 4 November 2022 to 30 November 2023
1
Statutory information
Jbc Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 14461647. The registered office is 20 Kingsley Avenue, Hounslow, Middlesex, TW3 4AQ, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
3,910 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,529 
Taxes and social security
4,080 
Accruals
7,327 
18,936 
6
Average number of employees
During the period the average number of employees was 2.
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