IRIS Accounts Production v24.1.9.2 06111489 Board of Directors 1.4.23 31.3.24 31.3.24 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh061114892023-03-31061114892024-03-31061114892023-04-012024-03-31061114892022-03-31061114892022-04-012023-03-31061114892023-03-3106111489ns15:EnglandWales2023-04-012024-03-3106111489ns14:PoundSterling2023-04-012024-03-3106111489ns10:Director12023-04-012024-03-3106111489ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106111489ns10:SmallEntities2023-04-012024-03-3106111489ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106111489ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106111489ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106111489ns10:FullAccounts2023-04-012024-03-3106111489ns10:EntityNoLongerTradingButTradedInPast2023-04-012024-03-3106111489ns10:OrdinaryShareClass12023-04-012024-03-3106111489ns10:Director22023-04-012024-03-3106111489ns10:RegisteredOffice2023-04-012024-03-3106111489ns5:ShareCapital2024-03-3106111489ns5:ShareCapital2023-03-3106111489ns5:CapitalRedemptionReserve2024-03-3106111489ns5:CapitalRedemptionReserve2023-03-3106111489ns5:CurrentFinancialInstruments2024-03-3106111489ns5:CurrentFinancialInstruments2023-03-3106111489ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06111489 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

J & BS LIMITED

J & BS LIMITED (REGISTERED NUMBER: 06111489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

J & BS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr G C Bell
Mr M J Walton





REGISTERED OFFICE: Discovery Court
551-553 Wallisdown Road
Poole
BH12 5AG





REGISTERED NUMBER: 06111489 (England and Wales)

J & BS LIMITED (REGISTERED NUMBER: 06111489)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 165 165
TOTAL ASSETS LESS CURRENT
LIABILITIES

165

165

CAPITAL AND RESERVES
Called up share capital 5 132 132
Capital redemption reserve 33 33
SHAREHOLDERS' FUNDS 165 165

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Mr M J Walton - Director


J & BS LIMITED (REGISTERED NUMBER: 06111489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

J & Bs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 165 165

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
132 Ordinary £1 132 132

6. ULTIMATE CONTROLLING PARTY

The immediate parent company is John Nicholls (Trading) Ltd, a company incorporated in England. John Nicholls Management Ltd, a company incorporated in England, is the ultimate parent company.

Accounts for the group can be obtained from the parent company's registered office at Unit 11-12, Sommerville Court, Adderbury, Oxfordshire, OX17 3SN.