Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09059233 Mrs Balbir Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059233 2022-12-31 09059233 2023-12-31 09059233 2023-01-01 2023-12-31 09059233 frs-core:CurrentFinancialInstruments 2023-12-31 09059233 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09059233 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09059233 frs-bus:Micro-entities 2023-01-01 2023-12-31 09059233 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09059233 frs-bus:Director1 2023-01-01 2023-12-31 09059233 2021-12-31 09059233 2022-12-31 09059233 2022-01-01 2022-12-31 09059233 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09059233
JSB Inns Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 09059233
2023 2022
£ £
Fixed assets 419,588 425,414
Current assets 23,751 5,688
Creditors: Amounts Falling Due Within One Year (222,045 ) (227,004 )
NET CURRENT LIABILITIES (198,294 ) (221,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221,294 204,098
Accruals and deferred income (1,110 ) (970 )
NET ASSETS 220,184 203,128
CAPITAL AND RESERVES 220,184 203,128

Notes

1. General Information
JSB Inns Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09059233 . The registered office is 83 Handsworth Wood Road, Birmingham, West Midlands, B20 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Balbir Kaur
Director
11 September 2024