Company Registration No. 11111793 (England and Wales)
JB Actuarial Ltd
Unaudited accounts
for the year ended 31 December 2023
JB Actuarial Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
JB Actuarial Ltd
Company Information
for the year ended 31 December 2023
Director
James Bilsborough
Company Number
11111793 (England and Wales)
Registered Office
27 Fielders Way
Shenley
Radlett
WD7 9EY
Accountants
John Phillips
387 Chartridge Lane
Chesham
Bucks
HP5 2SL
JB Actuarial Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
32,776
38,019
Creditors: amounts falling due within one year
(10,767)
(4,787)
Net current assets
22,009
33,232
Total assets less current liabilities
22,009
33,232
Creditors: amounts falling due after more than one year
(13)
-
Accruals and deferred income
(500)
(500)
Capital and reserves
21,496
32,732
JB Actuarial Ltd is a private company, limited by shares, registered in England and Wales, registration number 11111793. The registered office is 27 Fielders Way, Shenley, Radlett, WD7 9EY.
2 Director's advances, credit and guarantees
The company owed its director £10,420 at the balance sheet date (2022 - £4,420). Interest is not charged on the balance.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2024
James Bilsborough
Director
Company Registration No. 11111793