IRIS Accounts Production v24.1.4.33 11814866 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118148662023-02-28118148662024-02-29118148662023-03-012024-02-29118148662022-02-28118148662022-03-012023-02-28118148662023-02-2811814866ns15:EnglandWales2023-03-012024-02-2911814866ns14:PoundSterling2023-03-012024-02-2911814866ns10:Director12023-03-012024-02-2911814866ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911814866ns10:Micro-entities2023-03-012024-02-2911814866ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2911814866ns10:FullAccounts2023-03-012024-02-2911814866ns5:CurrentFinancialInstruments2024-02-2911814866ns5:CurrentFinancialInstruments2023-02-2811814866ns5:Non-currentFinancialInstruments2024-02-2911814866ns5:Non-currentFinancialInstruments2023-02-2811814866ns10:RegisteredOffice2023-03-012024-02-29118148661ns10:Director12023-02-28118148661ns10:Director12022-02-28118148661ns10:Director12023-03-012024-02-29118148661ns10:Director12022-03-012023-02-28118148661ns10:Director12024-02-29118148661ns10:Director12023-02-28
REGISTERED NUMBER: 11814866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

J B GAS LTD

J B GAS LTD (REGISTERED NUMBER: 11814866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


J B GAS LTD (REGISTERED NUMBER: 11814866)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,550 6,579

CURRENT ASSETS 28,331 18,486

CREDITORS
Amounts falling due within one year (14,350 ) (19,541 )
NET CURRENT ASSETS/(LIABILITIES) 13,981 (1,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,531

5,524

CREDITORS
Amounts falling due after more than one
year

2,617

5,899
NET ASSETS/(LIABILITIES) 18,914 (375 )

CAPITAL AND RESERVES 18,914 (375 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J B Gas Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11814866

Registered office: 232 New Road
Porthcawl
Bridgend
CF36 5BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
J Burnell
Balance outstanding at start of year (843 ) 3,155
Amounts advanced 21,066 23,864
Amounts repaid (14,618 ) (27,862 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,605 (843 )


J B GAS LTD (REGISTERED NUMBER: 11814866)

BALANCE SHEET - continued
29 FEBRUARY 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





J Burnell - Director