J.E.B Welding Ltd 11887986 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacture of metal structures and parts of structures Digita Accounts Production Advanced 6.30.9574.0 true 11887986 2023-04-01 2024-03-31 11887986 2024-03-31 11887986 bus:Director1 1 2024-03-31 11887986 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11887986 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11887986 bus:Micro-entities 2023-04-01 2024-03-31 11887986 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11887986 bus:FilletedAccounts 2023-04-01 2024-03-31 11887986 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11887986 bus:RegisteredOffice 2023-04-01 2024-03-31 11887986 bus:Director1 2023-04-01 2024-03-31 11887986 bus:Director1 1 2023-04-01 2024-03-31 11887986 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11887986 countries:England 2023-04-01 2024-03-31 11887986 bus:Director1 1 2023-03-31 11887986 2022-04-01 2023-03-31 11887986 2023-03-31 11887986 bus:Director1 1 2023-03-31 11887986 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11887986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11887986 bus:Director1 1 2022-04-01 2023-03-31 11887986 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11887986

J.E.B Welding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J.E.B Welding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.E.B Welding Ltd

Company Information

Director

Mr D Bottomley

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

J.E.B Welding Ltd

(Registration number: 11887986)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,611

5,483

Current assets

19,138

18,690

Prepayments and accrued income

-

434

Creditors: Amounts falling due within one year

(12,901)

(9,213)

Net current assets

6,237

9,911

Total assets less current liabilities

11,848

15,394

Creditors: Amounts falling due after more than one year

(11,322)

(7,125)

Accruals and deferred income

(1,519)

(1,363)

 

(993)

6,906

Capital and reserves

(993)

6,906

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

 

J.E.B Welding Ltd

(Registration number: 11887986)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr D Bottomley

6,933

4,527

2023

At 1 April 2022
£

At 31 March 2023
£

Mr D Bottomley

6,226

6,933

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr D Bottomley
Director