Company Registration No. 12359343 (England and Wales)
J B Process Control Ltd
Unaudited accounts
for the year ended 31 December 2023
J B Process Control Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
J B Process Control Ltd
Company Information
for the year ended 31 December 2023
Directors
John James Bell
Rosemary Geraldine Bell
Company Number
12359343 (England and Wales)
Registered Office
71 Winterhope Road
Annan
Dumfriesshire
DG12 5HR
Accountants
Kate King Accountancy Services ltd
33a Market Place
Kendal
Cumbria
LA9 4TP
J B Process Control Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
31,259
23,791
Current assets
14,326
20,624
Prepayments and accrued income
240
1,292
Creditors: amounts falling due within one year
(12,198)
(19,468)
Net current assets
2,368
2,448
Total assets less current liabilities
33,627
26,239
Creditors: amounts falling due after more than one year
(2,833)
(4,833)
Accruals and deferred income
(900)
(900)
Capital and reserves
29,894
20,506
J B Process Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359343. The registered office is 71 Winterhope Road, Annan, Dumfriesshire, DG12 5HR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 directors acknowledge their 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 22 August 2024
Rosemary Geraldine Bell
Director
Company Registration No. 12359343