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Company Registration No. 12019545 (England and Wales)
JB FABRICATION SERVICES LTD Unaudited accounts for the year ended 31 May 2024
JB FABRICATION SERVICES LTD Unaudited accounts Contents
Page
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JB FABRICATION SERVICES LTD Company Information for the year ended 31 May 2024
Director
Jason Bilyard
Company Number
12019545 (England and Wales)
Registered Office
5 Clydesdale Rise Bradwell Gt Yarmouth NR31 9UG
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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JB FABRICATION SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,702 
329 
Current assets
Debtors
- 
2,421 
Cash at bank and in hand
9,461 
12,495 
9,461 
14,916 
Creditors: amounts falling due within one year
(8,148)
(9,135)
Net current assets
1,313 
5,781 
Net assets
3,015 
6,110 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,013 
6,108 
Shareholders' funds
3,015 
6,110 
For the year ending 31 May 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 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 21 July 2024 and were signed on its behalf by
Jason Bilyard Director Company Registration No. 12019545
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JB FABRICATION SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JB FABRICATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12019545. The registered office is 5 Clydesdale Rise, Bradwell, Gt Yarmouth, NR31 9UG.
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:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
643 
159 
802 
Additions
800 
999 
1,799 
At 31 May 2024
1,443 
1,158 
2,601 
Depreciation
At 1 June 2023
380 
93 
473 
Charge for the year
213 
213 
426 
At 31 May 2024
593 
306 
899 
Net book value
At 31 May 2024
850 
852 
1,702 
At 31 May 2023
263 
66 
329 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,421 
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JB FABRICATION SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,513 
8,437 
Accrued preference dividends
635 
635 
Loans from directors
- 
63 
8,148 
9,135 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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